Business Risk and Control Analyst
7 days ago
Description What Part Will You Play?Change support and consultationGuide Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks)Provide expert consultation on risk assessment results, helping interpret implications and prioritize remediation activitiesEnsure intake and risk assessment steps are completed in a timely mannerControl design and documentationAdvise Change Owners on developing and documenting control plans that align with enterprise expectations and regulatory standardsOffer practical examples and expert guidance to ensure documentation is completeSupport completion of control design and documentation in a timely mannerControl execution and implementationSupport Change Owners in executing and evidencing controls effectivelyPartner with Change Owner and SMEs to remediate gaps identified by 2LoD Verification and monitoringProvide review of controls for design and operating effectiveness prior to review by subject-matter experts Track adoption of control requirements and escalate where improvements are neededChange enablementAct as a change enabler by embedding risk and control requirements early in the product development lifecycle and SLA processesAccelerate execution timelines by ensuring requirements are identified, communicated, and integrated into roadmapsServe as a conduit between business units and 2LoD oversight, ensuring alignment on risk expectations and smooth handoffsReporting and Trend AnalysisTrack and report, with the help of tooling, on all risks and changes in a given domain or focus area Build expertise in domain/focus area on risks and controls for particularly business and identify trends and improvements where appropriateWhat Are We Looking For in This Role?Minimum Qualifications6–10 years of experience in operational risk management, compliance, audit, or related functions in financial services or payments industries.Demonstrated track record of driving and implementing change in risk or control functions or related efforts in a business lineStrong knowledge of risk frameworks, such as SOX, PCI-DSS, FFIEC, OCC guidelines, and global payments regulationAbility to translate risk and control requirements into business-friendly solutionsStrong analytical skills and experience evaluating process effectivenessExcellent communication and influencing skills, with the ability to gain buy-in from diverse stakeholdersProblem-solving mindset with a focus on pragmatic, sustainable solutionsAbility to manage competing priorities in fast-paced, global environments
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Risk & Control Analyst
2 weeks ago
London, United Kingdom Broadgate Search Ltd Full time**Job Title**:Risk Analyst **Contract Length**:6 months **Day Rate**:£350-450/day **Location**:Remote **IR35 Status**:Inside, via umbrella **_Responsibilities:_** - Support the firm across the 3 main pillars of first line risk control: - Active awareness and management of risk and controls. - Delivering a sustainable and reliable governance rhythm. -...
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Risk and Controls Analyst
3 days ago
London, United Kingdom eFinancial Careers Full timeP2 Consulting is a Management Consultancy focused on Business Transformation and Change. We have been listed for three categories in the Best Companies to Work For in 2021. We now feature in 30 best companies to work for in London, the 30 best consultanciesto work for and the 100 best small companies to work for in the UK. We are looking for a Risk &...
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Risk and Controls Analyst
5 days ago
London Area, United Kingdom twenty84 Full time £64,000 - £70,000 per yearSenior Controls Analyst – Capital Markets (12-Month FTC)£65,000–£70,000 | London | Hybrid |A global financial institution is hiring a Senior Controls Analyst on a 12-month maternity-cover FTC to support its Capital Markets business. This is a great opportunity for someone who enjoys hands-on risk and controls work, exposure to traded products, and...
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London, United Kingdom Baker Charles Full time**Risk Management and Internal Controls Analyst** **Central London (hybrid)** **FTSE 100** **£65,000 + 25% bonus + package** A FTSE 100 business is recruiting a Risk Management and Internal Controls Analyst. You will lead a crucial project to implement requirements of the BEIS Corporate Reform proposals ('Restoring trust in audit and corporate...
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Product Control IT Business Analyst
3 days ago
City Of London, United Kingdom Hunter Bond Full timeMy leading investment bank client is currently looking for a Business Analyst to work on their major Product Control IT transformation programme. You'll be responsible for amalgamating entities across multiple locations, having responsibility for a Product Control IT workstream.This is a long-term contract with high visibility in the business. A brilliant...
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Cyber Security Risk
7 days ago
Greater London, United Kingdom Legal And General Group Full timeCompany Description Legal & General (L&G) is a leading UK financial services group and major global investor. We’ve been safeguarding people’s financial futures since 1836, and strive to build a better society, while improving the lives of our customers and creating value for shareholders. We are one of the world’s largest asset managers and provide...
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Business Risk
1 week ago
London, United Kingdom Allica Bank Full timeAbout Allica BankAllica is the UKs fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs one of the last major underserved opportunities in Fintech.Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected...
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Business Risk and Control Analyst
7 days ago
London, United Kingdom Global Payments Inc. Full timeDescription What Part Will You Play? Change support and consultation Guide Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks) Provide expert consultation on risk assessment results, helping interpret implications and prioritize remediation activities Ensure intake and risk assessment steps are...
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Business Risk and Control Analyst
7 days ago
London, United Kingdom Global Payments Inc. Full timeDescription What Part Will You Play?Change support and consultationGuide Change Owners in classifying change types and completing intake requirements (e.g., change impact, sub-risks)Provide expert consultation on risk assessment results, helping interpret implications and prioritize remediation activitiesEnsure intake and risk assessment steps are completed...
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Risk Analyst
1 day ago
London, United Kingdom Red 10 Full timeAre you looking for a hybrid role in a team offering progression and fantastic culture ? Our client is seeking a talented Risk Analyst to join their Enterprise Risk Management (ERM) Team and help ensure robust risk management across their UK operations. Why This Role? Work for an industry-leading insurer focused on innovation and sustainability. As a Risk...
