Senior Risk and Controls Analyst

4 weeks ago


London, Greater London, United Kingdom McCabe & Barton Full time

McCabe & Barton is seeking a Senior Risk and Controls Analyst to drive compliance and risk reduction initiatives across the organization. This role offers an exciting opportunity to maintain and mature 1st Line of Defence technology Risk and Controls processes.

Key Responsibilities:
  • Maintain and mature 1st Line of Defence technology Risk and Controls processes
  • Perform controls analysis and testing, providing best practice recommendations
  • Drive risk management activities including analysis, identification, and oversight
  • Support and produce Management Information for committees and stakeholders
  • Lead internal and external audits and support regulatory initiatives
  • Support Third-Party Risk Management (TPRM) Assurance activities
  • Deliver continuous enhancement to support GRC maturity initiatives
  • Manage exceptions against policies and standards
  • Create and deliver InfoSec Assurance awareness briefings

This role requires a strong stakeholder management skills across multiple business functions, excellent written, verbal, and presentation skills, and understanding of security-related KPIs, KRIs, metrics, and reporting. A university degree in Information/Cyber Security or related field, or equivalent compliance experience, is required.

This is a competitive role that offers a great opportunity to work with a prestigious financial services organization. If you're passionate about risk management and compliance in the technology sector, we'd like to hear from you.


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