Beschreibung
Risk & Controls Analyst
6-month contract + Option to extend
Up to £210pd (Inside IR35)
Fully remote
Skillset - Experience in an operational risk/control environment, QA/QC, Audit Experience, Banking
I am looking for 20 Risk & Controls Associates.
This is for a Tier 1 Global Client.
Candidates who have a good background in QA/QC roles will immediately be assessed.
You will support an implementation and remediation exercise for our client, undertaking quality checks on a population of their risks and controls, providing written and verbal feedback to control owners and providing support and coaching through the remedial activity.
Deliverables:
Ongoing support of risk and control owners whilst undertaking the remediation exercise, including:
- Completion of supporting documentation templates (Risk and Control Matrix template and risk record minimum standards template);
- Gap analysis of risk/control record against minimum standards;
- Follow up meetings with risk/control owners for further guidance/review;
- Support throughout control/causes mapping exercise; and
- Pre-QA of record before submission to the QA team to ensure it meets minimum standards.
- Provision of feedback following QA with, where required, facilitation of workshops and coaching sessions with Risk Owners and Nominees
Essential Experience:
- Experience in an operational risk/control environment
- Adherence to procedural, regulatory requirements and standards
- Excellent communication skills
- Articulate in both written and verbal communication
- IT literate, proven experience of a working knowledge of MS Office - Excel, Word and Outlook
- Experience in a target driven environment
- Ability to handle conflict or challenges to decision making
- Proven experience of working in a role where attention to detail is critical
- Ability to provide feedback (written and verbal) in a concise, accurate, constructive and timely manner
Desirable Experience:
- Experience of working in an operational environment
- Wider windows-based applications
- Experience of working in financial services
- Understanding of general insurance products
- Experience of working in a QA/QC capacity
- Previous audit exposure