Risk Assurance Reviewer

6 months ago


Edinburgh, United Kingdom Financial Conduct Authority Full time

Risk Assurance Reviewer

Salary: National ranging from £49,700 to £64,000 and London from £53,300 to £70,000
- Ar_e you interested in joining a team that helps the organisation to _mitigate external and internal risks?_

The team/department

The Risk and Compliance Oversight Division (R&CO) is the FCA’s second line of defence. The division works in partnership with senior management, members of the Board and colleagues across the organisation to mitigate the external and internal risks to the FCA’s statutory objectives.

One of the key ways it does that is by carrying out assurance work across the organisation and to make recommendations on how the FCA can improve the management of its risks. The findings of this work are shared with the FCA’s senior management and members of the Board.

We are now recruiting for a talented Senior Associate to join our Independent Reviews, Assurance and Complaints Department, in the Risk and Compliance Oversight Division on a permanent basis.

What you will be doing

This an internal facing team which delivers a programme of reviews. You will be part of a small team producing evidenced based work of a high standard, identifying specific findings, root causes and common themes. By doing so, you will provide credible assurance to senior management that risks are being appropriately managed across the FCA and promote continuous improvement in the quality of judgements and risk management.

Through this role you will gain an opportunity to carry out work across the FCA, learn about the range of activities it undertakes and play a direct role in helping the FCA to better deliver on its objectives. You will also work closely with senior management within R&CO and the other FCA Divisions.

The key responsibilities of the post holder will be:
- Carrying out desk-based reviews and interrogating information from a wide range of sources, including case management systems, process documents, project board papers and reports to divisional risk and executive committees- Conducting interviews with internal stakeholders at all levels across the FCA to supplement the document reviews, discuss root causes of issues and identify improvements- Forming a view on whether a weakness has been identified, understanding why it occurred in the first place and making recommendations-
- Drafting succinct and high-quality reports to be presented to business areas and executive-level committees- Undertaking assessments against the FCA’s criteria for potential regulatory failures and ensuring that the organisation learns the lessons from these events

What will you get from the role?

Working in R&CO, you will be an impartial voice in the FCA, providing strong oversight of the organisation’s activities and approach, through challenge and assurance. You will gain exposure to a wide variety of business areas and to some of the most important programmes of work across the organisation, including Transformation and Business Plan priorities.

This role will offer a unique insight into risk management across the FCA, and interesting and rewarding work with the opportunity to:
- Make a real difference to the FCA’s continuous improvement by identifying areas of improvement and lessons to be learned- Build upon your existing skills and knowledge and develop your career- Gain an understanding and experience of different divisions and sectors across the FCA- Work with and influence a wide range of internal stakeholders and in doing so, build your network of contacts- Provide assurance opinions to and engage with senior management across the FCA

Our competitive flexible benefits scheme gives you the opportunity to create a personalised benefits package, tailored to suit your lifecycle. You can use this allowance to purchase additional benefits such as dental or cycle to work or you have the option top up your base salary by taking this as cash.

Core benefits that you will receive as standard are:
- 25 days holiday per year plus bank holidays- Private healthcare with Bupa- A non-contributory Pension of at least 8% of basic salary each month (there are several contribution levels that increase depending on your age - up to 12% a month once you reach age 35)- Life assurance of eight times your basic salary- Income protection

We support hybrid working which means you will be able to work from home up to 60% of the time over a month with the remainder of your time in one of our three office locations.

The skills and experience you will have

Minimum- Experience leading or contributing to analytical outputs, such as investigations, risk assessments, or research report- Experience of reviewing and assessing multiple sources of information to form evidence-based judgements and summarise key issues, and risks and trends- Experience in proposing pragmatic recommendations and solutions to real problems

Essential- Experience of managing complex information on a wide range of issues to extract key risks and i


  • Head of IT Risk

    6 months ago


    Edinburgh, United Kingdom Phoenix Group Full time

    **Job Title, Grade**:Head of IT Risk & Assurance, Senior Leadership **Job Type**:Permanent **Location**:This role could be based in either our Edinburgh or Wythall offices with time spent working in the office and at home. There will be a limited degree of UK travel to supplier sites and there may also be very occasional international travel. **Flexible...


  • Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time

    **Job Summary:** Technology Risk and Assurance Professional**Location:** Edinburgh, UK**Salary:** Up to £60,000 plus benefits (Hybrid working)We are seeking an experienced Technology Risk and Assurance Professional to join our team in Edinburgh. As a key member of our organization, you will play a vital role in providing technical expertise in risk and...

  • Risk Assurance Lead

    4 weeks ago


    Edinburgh, Edinburgh, United Kingdom Lloyds Banking Group Full time

    Role OverviewAn exciting opportunity has arisen to join the Finance Control Office within Group Finance Risk at Lloyds Banking Group. As a Risk Assurance Lead, you will play a key role in the delivery of the Group's SOX assurance testing programme.You will be responsible for using your expertise and judgement to make assessments on allocated control testing...

  • First Line Risk

    6 months ago


    Edinburgh, United Kingdom Hymans Robertson LLP Full time

    **The Role**: We are seeking a First line Risk & Assurance lead for our pensions market to join us on a permanent, part time basis, working 4 days a week. As the First line Risk & Assurance Lead (Pensions), you will be supporting our Head of Service Delivery (Pensions) and working closely with our network of Risk Champions and second line Risk & Regulatory...


  • Edinburgh, United Kingdom Eden Scott Full time

    Job DescriptionEden Scott’s client who is in the City Centre of Edinburgh is seeking a detail-oriented and highly motivated professional to join their team as a Client Onboarding and Operational Review Specialist. In this role, you will play a key part in meeting operational and regulatory requirements, conducting ongoing reviews, and supporting the...


  • Edinburgh, Edinburgh, United Kingdom Natwest Full time

    IT Audit Manager RoleWe are looking for an experienced IT Audit Manager to join our Group Functions Technology team and provide expert guidance and support to our financial services audit engagement team.Lead the IT audit engagement team and provide coaching and mentoring to help them reach their full potential.Work in a dynamic environment with significant...


  • Edinburgh, Edinburgh, United Kingdom Tesco Bank Full time

    About the RoleServing our customers, communities, and planet with excellence is at the heart of everything we do at Tesco Bank. We're looking for a talented individual to join our Technology Business Services Controls team as a Technology Controls Assurance Manager.This role offers the opportunity to transform and mature the Technology Risk and Control...


  • Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time

    As a Technology Risk and Controls Manager at Change Digital - Digital & Tech Recruitment, you will play a critical role in providing controls and risk management leadership to enable colleagues to make informed decisions. This is a challenging permanent position based in Edinburgh, offering a competitive salary of up to £60,000 plus benefits. The successful...


  • City of Edinburgh, United Kingdom Eden Scott Full time

    Job Description Eden Scott's client who is in the City Centre of Edinburgh is seeking a detail-oriented and highly motivated professional to join their team as a Client Onboarding and Operational Review Specialist.In this role, you will play a key part in meeting operational and regulatory requirements, conducting ongoing reviews, and supporting the...

  • Chief Risk Officer

    4 days ago


    Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time

    Job OverviewWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital - Digital & Tech Recruitment. This is an exciting opportunity to provide controls and risk management leadership, enabling colleagues to make informed decisions.The ideal candidate will have experience in assurance activity, including control...


  • Edinburgh, Edinburgh, United Kingdom abrdn plc Full time

    About the RoleAs a Chief Technology Assurance Officer at abrdn plc, you will play a critical role in shaping and delivering internal audit reviews related to enterprise technology, cyber security, and operational resilience. With our ongoing technology investment driving efficiency and growth, you will provide assurance that key technology risks are...


  • Edinburgh, United Kingdom Leonardo UK Ltd Full time

    **_ The opportunity:_** At Leonardo, we have a fantastic new opportunity for a Personnel Security Risk Assurance Co-Ordinator. Leonardo is a global high-tech company and one of the key players in Aerospace, Defence and Security. This is a rewarding role with exposure across all Leonardo business divisions, the role can be based at any Leonardo site and...


  • Edinburgh, Edinburgh, United Kingdom ZipRecruiter Full time

    Job DescriptionIn this role, you will be responsible for providing assurance activities, including control testing, and identifying, assessing, prioritising and managing risks. You will also have experience of cyber-related risks and issues, leveraging the NIST framework, and practised in policy, standards and process reviews and adherence of first line of...


  • Edinburgh, Edinburgh, United Kingdom Aegon UK Full time

    Third-Party Information Security LeadWe're seeking an experienced professional to lead our Third-Party Information Security efforts at Aegon UK, combining office and remote work.Salary: £35,120 - £52,680 per annum (dependent on experience)Aegon UK ProfileWe're a large company of around 2,500 talented individuals focused on delivering innovative solutions...


  • Edinburgh, Edinburgh, United Kingdom Tesco Bank Full time

    Job OverviewWe are seeking a highly skilled Cybersecurity Assurance Specialist to join our Technology Business Services Controls team at Tesco Bank, part of Barclays Bank UK Plc.Key ResponsibilitiesOversight and coordination of control activities, including scheme attestations and annual control testing schedules.Supporting key stakeholders in making...


  • Edinburgh, Edinburgh, United Kingdom Legal & General Group Full time

    We're recruiting for a skilled Life Assurance Underwriter to join our team at Legal & General Group. As a key member of our underwriting department, you'll be responsible for reviewing customer applications and assessing life and disability risks to determine the most suitable terms for each case.Our company offers a competitive salary of £55,000 - £65,000...


  • Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time

    Job OverviewChange Digital is seeking a highly skilled Technology Risk and Controls Manager to join our client's team in Edinburgh. As a member of the technology controls team, you will play a critical role in providing controls and risk management leadership to enable colleagues to make informed decisions. The team is transforming and maturing the...


  • Edinburgh, Edinburgh, United Kingdom Hays Technology Full time

    About the Role:We are currently seeking a Cyber Control Assurance Expert to join our team at Hays Technology. This position involves working with a modern financial institution to assist with the maintenance, enhancement, and assurance of IT General Controls and IT Application Controls (ITGC and ITAC).Key Responsibilities:Technical control monitoring,...


  • Edinburgh, Edinburgh, United Kingdom Eden Scott Full time

    About the RoleEden Scott's client in the City Centre of Edinburgh requires a highly motivated Client Onboarding and Operational Review Specialist to support the onboarding of International Corporate Services (ICS) clients. As a key member of our team, you will be responsible for meeting operational and regulatory requirements, conducting ongoing reviews, and...


  • Edinburgh, Edinburgh, United Kingdom CV Library Full time

    Join Our TeamAs a leading provider of quality audits, we are committed to delivering exceptional results for our clients. We are seeking a talented Compliance and Assurance Professional to join our team at CV Library. The successful candidate will have an ACCA/ACA/ICAS qualification, good working knowledge of UK and International GAAS, IFRS, UK GAAP, and...