Lead Analyst - Line 2 Assurance, Enterprise Risk.
About the job
This job is about leading assurance efforts within a newly established Line 2 Assurance team, driving impactful change, and uplifting risk maturity across the organisation. The work is crucial for enhancing the risk and control environment while supporting the bank-wide risk transformation. Collaboration and a supportive hybrid work environment are key aspects of how the team operates.
You'll be responsible for
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Leading assurance engagements
Participating in and leading assurance-related engagements from planning through to communication of observations and recommendations to stakeholders.🔄
Assessing risk standards
Assessing level of adoption of new risk standards and identifying areas for improvement through regular and dynamic review and feedback.🔎
Conducting targeted reviews
Conducting targeted reviews across specific areas of risk/process to provide an in-depth view on the control environment.Key criteria
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Proven experience in internal controls
Demonstrated ability to assess internal controls effectively.View
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Broad knowledge of assurance methodologies
Experience with various assurance frameworks and controls.View
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Experience in Technology and Cyber controls
Familiarity with COBIT, NIST, ISO frameworks is advantageous.View
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