Control Assurance Analyst

COMPANY

Our client is an international bank providing banking services including traditional corporate transactions, investment banking and trading 

RESPONSIBILTIES

• Undertaking control testing in accordance with the bank’s internal control methodology and annual testing program
• Documenting of control testing outcomes in a clear and understandable format
• Presenting of control testing outcomes and proposed actions to the appropriate parties within the bank
• Tracking of all control findings through to completion
• Provide executive and detailed summaries/analysis on control data when required
• Recommending enhancements to the control testing process to ensure the effectiveness of our testing and residual risk assessment
• Provide training, awareness and communications to various business units as needed
• Provide wider operational risk management consultation, support and advice

EXPERIENCE

• Be experienced in the delivery and facilitation of control testing
• Have strong planning and organising skills
• Be able to work on their own initiative and enjoy the responsibility of delivering outcomes

For further information please contact Natalie Antat