Internal Control Analyst

1 day ago


Norwich, Norfolk, United Kingdom Aviva Full time
Job Summary

We are seeking an Internal Control Analyst to join our team. The successful candidate will play a key role in delivering risk and assurance services across our business, ensuring that all potential risks are identified and mitigated.

The Internal Control Analyst will work closely with senior leadership teams, first, second- and third-line risk partners, and internal and external business partners to identify, assess, and document operational risks within the business unit.

Key Responsibilities
  1. Identify, assess, and document operational risks within the business unit.
  2. Work closely with senior leadership teams and other departments to deliver risk and assurance services.
  3. Manage issues and risk events, including development of plans and implementation of corrective actions.
  4. Prepare and present regular risk reports to senior management.
Requirements
  • Knowledge and experience in risk and governance related roles or working with risk and control frameworks.
  • An understanding of business standards and underlying controls framework.
  • Experience of operational risk management and control assessment.
  • Exceptional data analysis and reporting skills.
  • Proficient at Microsoft Excel and PowerPoint.
Benefits
  • Salary: up to £50,000 per annum.
  • Bonus opportunity: 10% of annual salary.
  • Generous pension scheme.
  • 29 days holiday plus bank holidays.
  • Discounts on Aviva products.
  • Free Aviva shares.


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