Operational Risk Analyst / Controls Analyst - Bristol - Contr

Job Ref: 50195080
Sector: Audit, Risk & Security
Job Type: Contract
Date Added: 11 September 2018
  • Liverpool, Bristol, England
  • Competitive
  • Yasmin Findlay
  • 0207 654 1135

Quick Apply

Request a callback

Send To A Friend

Risk Analyst / Controls Analyst - BRISTOL - Contr

Our client, a leader within the Life and Pensions industry, are recruiting for a Risk Analyst / Controls Analyst to join the team on a contract basis at their offices in Bristol.

These roles are for Risk Analyst / Controls Analyst auditors to assist with a review of operational risk and controls to ensure the controls are operating effectively, evidenced and in line with the appropriate risk management framework. This will involve a combination of drafting test scripts, review of process, systems and interviews to evidence control effectiveness, summarised in a report.

Risk Analyst / Controls Analyst Responsibilities:

  • Control testing undertaken under light supervision to evaluate the effectiveness of the controls in operation and, where appropriate, recommendations made for their improvement
  • Testing scripts written to provide effective testing of controls both end to end and transactional
  • Planning and scoping undertaken to provide a robust and achievable testing regime to agreed time scales
  • Control Testing results delivered in line with agreed timescales and in line with agreed standards
  • Deep Dives and other ad hoc activity undertaken as required by the Operational Risk Manager

If you have the necessary experience for the position of Risk and Controls Analyst please submit your CV asap as this role is of an urgent nature.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age

11/10/2018 14:55:12