Business Risk Analyst

1 month ago

London, Greater London, United Kingdom Marks and Spencer Full time
About the Role

We are seeking a highly skilled Business Risk Analyst to join our team at Marks and Spencer. As a key member of our Risk, Audit, and Compliance function, you will play a critical role in supporting the delivery of Technology Audit and Assurance processes.

Key Responsibilities
  • Coordinate and assure audit response plans for D&T Products and Platforms
  • Provide support in tracking, monitoring, reporting, and assessment of remedial actions
  • Execute second Line of Defense in-depth and thematic reviews on various issues, opportunities, or strategic changes
  • Support stress testing exercises as needed to identify control and process gaps
Requirements
  • Experience of IT Governance Frameworks and the application of Technology Risk best practices and Risk Standards
  • A track record as a control practitioner in managing digital/technology controls
  • Experience in Technology audit, Risk management, or IT compliance within a large and complex organisation
  • Proficiency in executing, and supporting Technology audits, including experience with audit software and tools
What We Offer
  • Competitive holiday entitlement with the potential to buy extra holiday days
  • Discretionary bonus schemes awarded based on how you achieve your personal objectives and our performance as a business
  • A generous Defined Contribution Pension Scheme and Life Assurance
  • A dedicated welcome to our teams with a tailored induction and a wide range of training programmes to develop your skills

We are committed to building diverse and representative teams, where everyone can bring their whole selves to work and be at their best. If you are a motivated and experienced professional looking for a new challenge, please apply for this exciting opportunity.

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