Controls Testing Consultant CCO
2 weeks ago
As a Consultant in the CCO Controls Testing team you will be part of a team of skilled control testers, testing the design and operational effectiveness of controls across Nationwide.
You will be responsible for ensuring that testing is executed to the highest standards, as well as providing insightful recommendations to the business to support effective remediation activities where required.
To support this, our Control Testing team is currently looking for ambitious, energetic and experienced controls consultants with a background in testing controls in large organisations, particularly in the Financial Services sector.
As the Chief Controls Office (CCO) our role is to enable the business to understand and strengthen the Society's control environment and deliver good customer outcomes.
As part of the Chief Controls Office, the Controls Testing team is responsible for assessing the design adequacy and operating effectiveness of our non-financial risk critical control environment. We identify improvements and support remediation activity undertaken by the business to close control gaps and ensure they are robust enough to safely and reliably deliver the services our customers expect.
At Nationwide we offer hybrid working wherever possible. More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK wide estate, whilst also supporting generous access to home working. We value our time in the office to solve problems, to learn, and to feel connected.
For this job you'll spend at least two days per week, or if part time you'll spend 40% of your working time, at one of our offices. You can also find out more about our approach to hybrid working here .
You’ll spend your time working closely with stakeholders across the Society and other members of the Control Testing Team to complete reviews on a variety of critical controls linked to non-financial risk policies. You will support the delivery of a controls testing plan across the Society, concluding on the design and effectiveness of critical controls and working with the business to remediate issues and strengthen the control environment.
Strong understanding of risk and controls frameworks
Experience of testing controls across a range of risk areas
Experience in Data Analytics.
Audit, Controls, Risk or Compliance background
It’s also about being clear, precise, and using language that we and, importantly, our customers and members can understand.
Push for better - This is about aiming high and constantly looking for better in how we work together and serve our customers and members.
A personal pension – if you put in 7% of your salary, we’ll top up by a further 16%
~ Life assurance worth 8x your salary
~ A great selection of additional benefits through our salary sacrifice scheme
~ Access to an annual performance related bonus
~ Access to training to help you develop and progress your career
~25 days holiday, pro rata
Nationwide is the world’s largest building society. With over 15 million customers, we have a relationship with almost a quarter of the UK’s population. As a building society, we’re owned by our members – that’s our customers who have their current account, mortgage or savings with us.
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