Risk Control Testing Analyst -AVP
Core
Plan, execute, and report results of control testing for Markets Trading and Sales businesses to support management's continuous monitoring of the control framework and residual risk profiles.
Role type
Senior IC risk control testing analyst (AVP)
Builds
Control testing plans and execution reports for Markets Trading and Sales
Domain
Financial services, Global Markets, Risk Management
Deliverable
dashboards & analysis
Required skills
Controls design assessment, Controls effectiveness testing, Risk remediation, Stakeholder challenge, Control lifecycle management, Markets Sales and Trading knowledge, Assurance strategy, Analytical thinking
Preferred skills
Experience in Front Office controls testing, Internal audit, External audit, Independent control reviews, Digital skills (including AI)
Technologies
None stated
Responsibilities
Execute controls design and operating effectiveness testing to agreed timelines, Provide challenge to stakeholders on control design and effectiveness, Support stakeholders in determining necessary control remediation, Maintain high standards for testing activities and documentation, Draft impactful summary outputs from the testing programme
Seniority
Senior, hands-on IC
