Risk and Controls Analyst - Audit Tracking and Reporting

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We are looking for a Risk and Controls Analyst with experience of Audit Tracking and Reporting.
Role and Responsibilities
  • Lead and participate in workshops with Business Owners to establish requirements to enable closure of the audit finding
  • Develop and have responsibility for tracking progress of remediation of audit deficiencies, providing regular reporting to Business Owners and key stakeholders
  • Define and embed a process for 'remediation assurance' to review the actions taken to close a deficiency, against requirements set by the external auditor
  • Define and establish 'acceptance criteria' for closing deficiencies with the external auditor
  • Contribute to delivery artefacts including scope definition and delivery plan
  • Contribute to project Working groups, workshops and other governance forums as needed
  • Demonstrate ‘fit for purpose’ Business Analysis controls are in place to effectively support delivery of projects within the Programme
  • Provide evidence that ‘user experience’ has been catered for in all projects in scope.
Knowledge, Skills and Experience Required
  • Extensive experience as a Business Analyst with experience of both on waterfall & agile method engagements bringing a mix of varied approaches to the project
  • Adept in creating compelling presentations / communications to a range of audiences.
  • Methodical and very well organised self-starter; has the ability to take a complex subject and distil into clear messaging to support end users.
  • Experience of working in a risk and controls environment,
  • Experience of working in Financial services/banking sector
  • Experience of SOX Controls experience and must be able to articulate how they would approach this analysis
  • Excellent communicator with ability to take high level requirements and create a suite of low-level requirements
  • Able to plan, deliver and document the output of multiple workshops
  • Able to map processes (swim lane diagrams) and produce informative documentation readable by multiple audiences with ranges of seniority
  • Contributes proactively to updating of project RAID and follows up on actions across multiple teams
19 December 2022
Business Analyst