Business Risk Senior Analyst, Assistant Vice President
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 business risk analyst (controls testing)
Builds
Control testing programs and summary reports for Markets Trading and Sales
Domain
Financial services / Global Markets
Required skills
Controls design assessment, Operating effectiveness testing, Risk remediation, Stakeholder challenge, Control lifecycle management, Assurance strategy
Preferred skills
Front office controls testing experience, Internal audit experience, External audit experience, Independent control reviews
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 execution and documentation, Draft impactful summary outputs from the testing programme
Seniority
Senior, hands-on IC