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- Tasks: Support risk identification and control assessments across the enterprise.
- Company: Boku is a global leader in mobile-first payment solutions, serving top brands worldwide.
- Benefits: Enjoy a diverse workplace with opportunities for remote work and professional growth.
- Why this job: Join a dynamic team making a real impact in the financial industry while developing your skills.
- Qualifications: 3+ years in risk management or compliance, with relevant certifications preferred.
- Other info: Experience in regulated environments is essential; hybrid work options available.
The predicted salary is between 48000 - 84000 £ per year.
Join to apply for the Risk and Controls Analyst role at Boku
Join to apply for the Risk and Controls Analyst role at Boku
Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 300 local payment methods across 70+ countries. Every year, Boku processes over $10 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.
Role Purpose
The Risk and Controls Analyst is responsible for supporting the identification, assessment and control of risks across the enterprise. The role ensures risk frameworks are embedded and that key controls are documented, tested and reported on. This includes IT and cyber risk, legal and regulatory risk, financial crime, customer experience and business continuity and other regulatory risks.
Key Responsibilities
We are seeking a highly motivated and detail-oriented individual with experience in managing risks, controls, and/or compliance obligations in the financial industry, including managing or supporting any of the following:
- Perform risk and control assessments across all enterprise-wide risk categories.
- Design and execute control testing plans to assess the design and operating effectiveness of key controls.
- Monitor remediation of control weaknesses and provide assurance reporting to management.
- Support the maintenance and continuous improvement of the risk and control framework.
- Assist in documenting and mapping controls to risk registers and policies.
- Contribute to risk appetite monitoring, escalation procedures and management reporting.
- Support internal and external audits through evidence preparation and follow-up actions.
- Work with business units to ensure controls are aligned to risk exposure and regulatory requirements.
- Collaborate with Compliance, Legal, Audit and other functions in line with the three lines of defence model.
Key Skills And Competencies
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, especially Excel, PowerPoint and Word.
- Clear and concise written and verbal communication, with the ability to explain complex issues in simple terms.
- Ability to facilitate workshops and engage stakeholders in control discussions.
- High attention to detail, with a structured and thorough approach to documentation and testing.
- Effective time management, with the ability to prioritise and meet deadlines.
- Focused on outcomes, with a commitment to delivering high-quality work.
- Strong interpersonal and stakeholder management skills across business functions.
- Proactive mindset and willingness to take ownership of tasks and issues.
- Experience conducting or supporting control assurance, audits, certifications or regulatory inspections.
- Solid understanding of risk assessment methodologies, control frameworks and assurance testing practices.
- Familiarity with governance, risk and compliance (GRC) platforms and tools.
- Experience working in a regulated environment (e.g. CBI, FCA) is essential.
Measures Of Success
- Timely and accurate completion of risk and control assessments across key risk domains including financial, credit, and compliance.
- Effective design and execution of control testing plans, demonstrating clear understanding of risk priorities and business processes.
- Actionable insights provided to support risk remediation, with improved control effectiveness over time.
- Positive feedback from internal stakeholders and audit partners on quality, completeness, and professionalism of deliverables.
- Clear evidence of contribution to the maintenance and improvement of the risk and control framework, aligned with regulatory expectations.
Qualifications
- Minimum 3 years’ experience in risk management, audit, or control assurance, preferably within financial services or payments.
- Professional certification in risk management, audit or compliance (e.g. IRM, ICA, CRMA, IOB) is desirable.
- Advanced degree in a relevant field (e.g. risk, finance, law, business) is an advantage.
- Experience working in remote or hybrid environments is desirable.
Seniority level
-
Seniority level
Mid-Senior level
Employment type
-
Employment type
Full-time
Job function
-
Job function
Management and Manufacturing
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Risk and Controls Analyst employer: Boku
Contact Detail:
Boku Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Controls Analyst
✨Tip Number 1
Familiarise yourself with Boku's business model and the specific risks associated with mobile payment solutions. Understanding their operations will help you articulate how your skills can directly contribute to managing those risks.
✨Tip Number 2
Network with professionals in the risk management field, especially those who have experience in financial services or payments. Engaging with industry experts can provide insights into the role and may lead to valuable referrals.
✨Tip Number 3
Prepare to discuss specific examples of how you've successfully managed risks or controls in previous roles. Highlighting your hands-on experience will demonstrate your capability and readiness for the position.
✨Tip Number 4
Stay updated on regulatory changes affecting the financial industry, particularly those relevant to mobile payments. Showing that you're proactive about compliance will set you apart as a candidate who understands the importance of regulatory adherence.
We think you need these skills to ace Risk and Controls Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in risk management, controls, and compliance. Use keywords from the job description to demonstrate that you meet the qualifications and skills required for the Risk and Controls Analyst role.
Craft a Compelling Cover Letter: Write a cover letter that explains why you're interested in the position at Boku and how your background aligns with their needs. Be specific about your experience with risk assessment methodologies and control frameworks.
Showcase Analytical Skills: In your application, provide examples of how you've used analytical and problem-solving skills in previous roles. Highlight any experience with control testing plans or risk assessments to show your capability in this area.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for the Risk and Controls Analyst position.
How to prepare for a job interview at Boku
✨Understand the Risk Landscape
Familiarise yourself with the various types of risks that Boku deals with, such as IT and cyber risk, financial crime, and regulatory compliance. Be prepared to discuss how your experience aligns with these areas and demonstrate your understanding of risk assessment methodologies.
✨Showcase Your Analytical Skills
As a Risk and Controls Analyst, strong analytical skills are crucial. Prepare examples from your past work where you successfully identified risks or implemented controls. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Communicate Clearly
Effective communication is key in this role. Practice explaining complex risk concepts in simple terms. During the interview, focus on being concise and clear, especially when discussing your previous experiences and how they relate to the job.
✨Demonstrate Stakeholder Engagement
Highlight your experience in collaborating with different business units and stakeholders. Be ready to discuss how you've facilitated workshops or engaged others in control discussions, showcasing your interpersonal skills and ability to work within a team.