At a Glance
- Tasks: Ensure our tech is secure and effective by testing controls and documenting findings.
- Company: Join NatWest Group, a supportive team focused on innovation and security.
- Benefits: Competitive salary, career development, and a chance to work with cutting-edge technology.
- Other info: Exciting opportunities for career growth and collaboration with talented professionals.
- Why this job: Make a real impact in tech security while growing your skills in a dynamic environment.
- Qualifications: 3+ years in IT General Controls and strong communication skills required.
The predicted salary is between 67500 - 82500 £ per year.
Join us as a Technology Controls Testing Analyst. We’ll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis. You’ll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken. This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us. We’re offering this role at associate level.
What you'll do
- Work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.
- Maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations.
- Clearly communicate any identified control weaknesses to the team, relevant business contact or SME.
- Contribute to the development and delivery of an annual risk-based assurance programme.
- Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures.
- Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers.
- Stay up to date with regulatory requirements and industry best practices for technology controls.
- Undertake adequacy and effectiveness assessments of technology controls.
The skills you'll need
- A proven experience of developing and executing test plans on technology with IT General Controls and complex Automated Controls, including adequacy and effectiveness of technology controls.
- At least three years of experience in ITGC and Controls Testing.
- The ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation.
- Good written and verbal communication skills to effectively document test plans, results, and communicate findings to team, stakeholders and SMEs.
- The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks.
- CISA/CISSP certification preferred.
Hours: 45
Job Posting Closing Date: 18/08/2026
Technology Controls Testing Analyst employer: Aplaro Ltd
Baringa is an exceptional employer that fosters a collaborative and innovative work culture, particularly in the vibrant Energy & Infrastructure sector. With a strong focus on employee development, you will have access to numerous growth opportunities while working alongside industry experts on impactful projects that shape the future of energy and utilities. Located in a dynamic environment, Baringa offers a unique chance to engage with diverse clients and contribute to meaningful change in the renewable infrastructure landscape.
StudySmarter Expert Advice🤫
We think this is how you could land Technology Controls Testing Analyst
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Aplaro Ltd looking for candidates who are engaged and informed.
We think you need these skills to ace Technology Controls Testing Analyst
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Aplaro Ltd. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Aplaro Ltd
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Aplaro Ltd’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
