Business Analyst - RCSA

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We are currently looking for a Business Analyst to join a technology risk and controls programme with our financial services clients.
The role will involve working on a variety of projects in a technology risk and control enhancement programme, supporting a Security Risk Team.
  • Provide risk and control framework expertise to the embedding and maturity assessment of Security risks.
  • Identify gaps against existing risks and controls and support the creation of updates to address these gaps.
  • Provide specialist support on the Data Policy risk maturity and embedding.
  • Facilitate senior and SME workshops and provide evidence on progress to the project and team tracking.
  • Effectively identify, analyse and review risks within and use risk management skills to support the business with managing their risk landscape.
  • Prepare and interpret risk management output, with insight and information from multiple sources, making recommendations to senior stakeholders to support with influencing decisions and behaviours in assigned business areas.
  • Evaluate controls effectiveness and review key business activities, reviewing results to provide reliable, assessment of risk management and agree management actions with senior IT/business stakeholders to address issues highlighted. Identify and progress opportunities to improve/enhance the delivery of mitigating controls and risk remediation.
Knowledge, Skills and Experience Required
  • Sound knowledge of the operational and regulatory environment of Security including Cyber, which continue to change and increase in complexity.
  • Sound knowledge of Risk and Control Self-Assessment
  • Experience/evidence of working in risk and controls environments
  • Experience/evidence of working in Financial Services sector
  • Proactive, Team player, Good stakeholder management, Self-starter, organised
2 March 2023
Business Analyst