Lead Analyst - Line 2 Assurance, Enterprise Risk
About the job
This job is about leading assurance activities within a newly established Line 2 Assurance team, driving impactful change and uplifting risk maturity across the organisation. The importance of this job lies in its contribution to the bank-wide risk transformation, ensuring a robust risk and control environment. The team values collaboration and is committed to supporting each other in achieving excellence.
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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Internal controls assessment experience
Proven experience assessing internal controls to ensure risk management.View
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Assurance methodologies knowledge
Broad knowledge of assurance methodologies and control frameworks.View
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Technology and Cyber controls experience
Experience with Technology and Cyber controls frameworks like COBIT or NIST.View
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