Controls Analyst

4 weeks ago


Manchester, United Kingdom Gibbs Hybrid Full time

Controls Analyst
Location: Manchester (hybrid working)
Duration: 6 months
Rate: £150/day (PAYE)
- Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.
- Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.
- Prepares reports and provides insight to business on control / risk management including Error / Near Miss analyses.
- Responsible for interpreting regulations in order to adjust and improve internal controls.
- Ensures that existing control and business recovery practices and procedures are documented.
- Works with the business to understand the controls currently in place to minimize risk.
- Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.
- No direct reports
- Contributes to the achievement of team objectives.
- Supports moderately complex projects and provides insight on interpretation of regulations.
- Experience in the securities or financial services industry is preferred.



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