Monitoring & Testing Sr. Analyst - C12 - BELFAST
Core
Validating that controls are adequately designed and effectively operating to mitigate associated risks through Control Design Assessments and Operational Effectiveness Monitoring/Testing.
Role type
Senior individual contributor in control testing and operational risk management
Builds
Monitoring and testing tools (OEM/OET) and control effectiveness reports
Domain
Financial services / Operational risk and compliance
Deliverable
dashboards & analysis
Required skills
Control design assessment, Operational effectiveness monitoring, Risk management, Process improvement, Analytical evaluation, Regulatory compliance
Responsibilities
Develop and execute monitoring and testing for controls, Support reporting on control effectiveness to top management, Participate in strategic initiatives for control performance enhancements, Identify monitoring breaks and suggest enhancements, Analyze documentation and processes to ensure risks are properly addressed, Help in Control & Monitoring Design Assessment (CMDA) meetings