Risk and Control Analyst-Operational Risk (CB Operations)

Description

• To assist with the management of the organization’s Operational Risk framework by performing Control Effectiveness
• Testing against the controls identified within the Risk and Control Inventory process.
• This will enable support of the Bank’s strategic objectives by providing meaningful insight and guidance to a range of internal stakeholders across the Corporate Banking Divisions.
• This role is exclusively for candidates who have experience in Corporate Banking Operations internal control testing.
• As an Analyst, you will be responsible for providing teams with an informed opinion on the effectiveness of controls they operate and how to mitigate operational risks.
• You will undertake testing of controls to validate designs, operating effectiveness and sustainability of controls operated by the Corporate Banking Operations team / s.
• You will need to articulate findings from testing work and raise issues where appropriate and agree actions plans to mitigate risks identified.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Your key responsibilities

Your skills and experience

The role requires the individual to have experience in conducting QA reviews as follows :

How we’ll support you