We are currently looking for a Business Analyst to join an existing team on a Risk and Control programme.
Role and Responsibilities
- To work on a multitude of projects in a Risk and Control enhancement programme supporting the Security Risk Team.
- Provide risk and control framework expertise to the embedding and maturity assessment of the 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 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