Control Analyst

Job Description

We are looking for a Control Analyst to join our team. This pivotal role involves analysing and monitoring control processes while identifying risks and implementing strategies to mitigate them. You will play a crucial role in ensuring our operations adhere to regulatory standards.

Responsibilities

• Review and analyse internal control processes for effectiveness.
• Communicate findings and improvements to senior management.
• Assist in the development of risk management strategies.
• Collaborate with IT to ensure robust control frameworks are in place.
• Design and implement training on control frameworks for new employees.
• Support the audit process by providing necessary documentation.
• Maintain an up-to-date knowledge of compliance regulations.
• Work on continuous improvement initiatives related to controls.
• Assess the impact of regulatory changes on existing control processes.

Requirements

Education

• Bachelor's degree in finance, risk management, or equivalent
• Professional certifications (e.g., CISA) are a plus

Experience

• Experience in the banking sector is preferred.

Technical Skills

• SharePoint
• Risk management principles

Soft Skills

• Problem-solving
• Teamwork

Languages

• English: Fluent

Advantageous

• Previous experience in implementing control improvements: Demonstrated knowledge of enhancing existing control systems.
• Experience with automation tools: Familiarity with tools that enhance productivity and control effectiveness.

Benefits

• Generous annual leave and holiday entitlement.
• Employee wellness programs and support.
• Training and development opportunities.
• Inclusive workplace culture fostering diversity.

Company Culture

• Diversity and Inclusion: Committed to creating a diverse environment and value each individual's contributions.
• Continuous Learning: Support for professional development and lifelong learning.
• Employee Empowerment: We encourage our employees to take ownership of their work and drive change.