Controls Analyst (1LOD Risk Management)
Core
Support the operation and enhancement of the first-line Controls Framework and Risk & Control Self-Assessment (RCSA) programme, ensuring controls are accurately recorded, documented, and linked to risks.
Role type
Analyst, operational risk and controls governance
Builds
Controls inventory, RCSA documentation, management information dashboards, and audit-ready evidence
Domain
Regulated financial services and market infrastructure
Deliverable
dashboards & analysis
Required skills
Controls inventory management, RCSA coordination, data quality assurance, control rationalisation, reporting and analytics, stakeholder liaison, Microsoft Excel
Preferred skills
GRC tooling experience, process improvement, audit support
Technologies
MetricStream
Responsibilities
Maintain central controls inventory and data quality; coordinate RCSA schedules and workshops; produce controls and RCSA reporting and dashboards; support control rationalisation and remediation tracking; prepare governance meeting materials and action logs.
Seniority
Analyst, execution support
