Risk control Analyst
Risk control Analyst
Posted on :
15-01-2025
Employer Active
1 Vacancy
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Job Description
Key Responsibilities:
Have a good understanding of the principles of risk & control and testing for completeness accuracy and timeliness of control operation
Perform operational effectiveness testing of controls. These will be key controls aligned to Inherent Risks rated 1 2 and 3
Collaborate with onshore and offshore teams in gathering the necessary evidence required to perform control testing
Timely submission of results in the Risk & Control system
Meet with Control Operators and Control & Monitoring Design Assessment (CMDA) team to discuss exceptions and align on overall testing results
Assist in the creation and maintenance of reports for control tracking and analysis
4 years of relevant work experience
Prior work experience in Risk & Control domain internal control/ quality check/ monitoring is desirable
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities Ability to function independently
Proficient in MS Office Word Excel and PowerPoint applications
Employment Type
Full Time
Key Skills
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