Risk & Controls Analyst, Corporate Engineering
Core
Build and renew annual business continuity plans, support risk management activities, and coordinate responses to security initiatives within Corporate Engineering.
Role type
Senior Associate Risk & Controls Analyst (Technology/Cyber)
Builds
Business continuity plans, risk assessments, and control testing evidence for Corporate Engineering.
Domain
Financial Services / Technology Risk & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, Cyber risk management, Business continuity planning, Risk remediation, IT Audit, Risk control assessments, Issue management, Risk governance, Risk reporting, SDLC controls, Disaster recovery, Operational resilience, IT asset management, Incident management, Problem management, Third-party risk management, Program/project management, Infrastructure practices
Preferred skills
Knowledge of risk management frameworks, Experience with Corporate technologies, Understanding of interdependencies in end-to-end processes
Technologies
SDLC, Agile, Tooling, Architecture, Disaster recovery, Operational resilience, IT asset management, Incident management, Problem management, Infrastructure practices
Responsibilities
Build and manage business continuity plans and conduct annual reviews, Support reporting of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs), Assist in control testing and evidence gathering, Analyse data to provide reports on technology, cyber, and resilience risks, Conduct risk reviews of methodologies and policies, Support risk governance and external assurance activities, Partner with capability teams to produce reports and ensure adherence to risk frameworks
Seniority
Senior Associate, hands-on IC
