Risk & Controls Analyst

2 weeks ago


City of London, United Kingdom Deloitte Full time

**Role: Risk & Controls Analyst**

**Start date: ASAP**

**End date: 6 months**

**Location**: London/hybrid (2-3 days onsite)

We have a new opportunity for a controls analyst on a contract basis to be responsible for moving/assessing key reports against defined control standards:
**Core Responsibilities include but not limited to**:

- Controls design and operating effectiveness testing of identified regulatory reports to Control standards.
- Document the work performed within agreed templates to highlight key risks, controls, control narrative, overall conclusions and links to evidence.
- Work closely with report owners and makers in assessing the control effectiveness of reports.
- Work closely with the project team to ensure that reports are assessed to the right quality and consistency.
- Agree gaps and remediation plans with stakeholders.
- Demonstrate the exercise of appropriate judgement when assessing the controls effectiveness.

Working with key change management stakeholders in including, Finance, Group Transformation, Regulatory Compliance, and the Risk Steward community.

**Knowledge and Experience**:

- Experience working within complex risk and control assessment environments.
- Able to understand and handle multiple risk and control consideration including Business and Finance risks, IT and EUC risks and regulatory reporting risks.
- Project or Portfolio Management experience, which includes communications capabilities, decision making and problem-solving skills
- Pro-active and positive attitude to planning and engagement, working across teams and functions
- Excellent interpersonal skills, with the ability to communicate at all levels of the organisation.
- Proven experience of positive, challenging interactions across functions
- Excellent time-management and ability to manage own workload


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