Divisional Risk and Control Senior Analyst

Divisional Risk and Control is responsible for non-financial risk and control management for the relevant operating Division or Infrastructure function or Dedicated Central Control Unit for the bank.

Your key responsibilities

• Based within Corporate Bank Technology, perform hands-on execution of controls testing to validate completeness and effectiveness of the Payments IT and IS control landscape under direction of Test Manager.
• Contribute to the ongoing development of control testing standards including sampling approaches and documentation.
• Identify and promote sustainable testing automation opportunities.
• Partner with stakeholders including Technology Application Teams, Control Owners, Divisional Control Office and Group Audit to support transparency over IT and IS risks and champion sustainable risk mitigation outcomes.

Your skills and experience

• Demonstrable experience of IT and IS controls testing and risk management.
• Experience of working in an agile environment.
• Able to demonstrate a structured logical approach to problem solving.
• Proactive and strong written and verbal communication skills.