Divisional Risk and Control Senior Analyst, AS
Core
Execute independent control testing (design and operating effectiveness) on non-financial risks within the Group Chief Operating Office (GCOO) functions including HR, Real Estate, and Procurement.
Role type
Senior IC risk and control analyst
Builds
Independent control testing activities and management reports
Domain
Financial services / Risk management
Required skills
auditing controls, regulatory knowledge, written communication, verbal communication, organizational skills, analytical skills, structured thought process, AI tool usage
Preferred skills
knowledge of financial institution regulations, ability to work under pressure, multi-tasking, proactive mindset
Technologies
AI tools
Responsibilities
Execute independent control testing (design and operating effectiveness), identify and validate control deficiencies, produce workpapers and management reports, support Risk & Control governance forums, help shape the annual testing plan, coordinate with control owners and stakeholders
Seniority
Senior, hands-on IC
