Divisional Risk & Contoll Analyst - Audit

Spring Grp
£40k - £60k pa + Bonus
09 Oct 2017
18 Oct 2017
Contract Type
Full Time
We require a Divisional Risk and Control Analyst who would beneficially have worked within a Financial Services environment previously. The role would be working for the leading global investment bank.

Corporate Title - Assistant Vice President

Key Responsibilities:
*Proactively managing internal and external audit processes. Verifying factual correctness of issues, advising and assessing individual management action plans for quality, prior to submission.
*Identifying control weaknesses arising from control gaps and supporting through to resolution.
*Delivering independent, transparent and forward-looking risk and control reporting, identifying and escalating conflicts.
*Supporting independent reviews, identification of root causes and reviews of remediation plans.
*Engaging with the business lines for remediation guidance.
*Performing and tracking completion of quality assurance assessments in preparation for upcoming audits.
*Facilitating and advising line management on the execution of risk programmes and outcomes.
*Contributing and providing feedback on related policies/standards.
*Actively supporting achievement of Bank's/Division's strategy, plans and values, and ensuring maintenance of the clear understanding and on-going alignment of activities with the organisation's priorities.
*Demonstrating personal support to the achievement and maintenance of a high performance culture in which people management and development is a key priority. Demonstrating personal commitment to supporting colleagues within the team.
*Demonstrating personal commitment to the Bank's values.
*Adhering to Bank Policies and Procedures and driving compliance within the team.
*Taking ownership for own development and career management, seeking opportunities to develop personal capability and improve performance contribution.
Skills & Qualifications:
*Bachelor's degree from an accredited college or university (or equivalent work experience).
*Good experience in Programme Delivery/programme support roles.
*Good experience of Audit/Quality Assurance activities.
*Understanding of Control and /or Operational Risk Management.
*Experience with analysing data, detecting errors, determining root cause, challenging data anomalies and establishing trends to facilitate planning for risk remediation.
*Experience with conducting risk and control assessments, analysing responses, formulating or assessing remediation plans.
*Demonstrates an understanding of the importance of timely escalation, impact of risk events, remediation and lessons learnt to facilitate reduction of operational losses or near misses.
*Proactively initiates, develops and maintains effective working relationships with team members.
*Knowledge of infrastructure architecture landscape and dependencies.

Location: Central Birmingham

Benefits : A generous benefits package to include:
Performance based bonus, 25 days holiday, Non contributory pension scheme, Gym Subsidy, Private Healthcare, Season ticket loan, Life Assurance x 4, and much more
Up to £60,000

Spring Technology is acting as an Employment Business in relation to this vacancy.

Spring Technology is an Equal Opportunities employer; we welcome applicants from all backgrounds.

This job was originally posted as www.jobsite.co.uk/job/959288134