Risk Governance Specialist

About the Role

We are seeking a skilled Risk Governance Specialist to join our Line 1 Risk & Governance team. This role will focus on assessing, testing, and challenging the Group's internal control environment.

Key Responsibilities

Applying the Group Control Testing Standards and the wider Internal Risk and Control Framework, you will undertake a program of control testing to assess the adequacy of control design and effectiveness of control operation.

You will express risk management and internal control concepts in a straightforward way, ensuring that both wider Line 1 stakeholders and senior leadership understand the information.

Requirements

• Knowledge of expert-level control design and operation, with the professional competency to assess associated operational risks
• Analytically minded with a high attention to detail and accuracy combined with an organisational skillset that allows for task prioritisation and time-management
• Strong communication skills, including appropriate influencing and stakeholder engagement, with the ability to communicate in a straightforward and unambiguous manner
• Ideal background in Audit, Compliance or Governance and Risk Management, including experience of varied assurance approaches for testing controls

We Value Diversity

We are committed to ensuring that everyone feels accepted and welcome. If your experience looks different from what we've advertised and you believe that you can bring value to the role, we'd love to hear from you.