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For Companies At a Glance
- Tasks: Evaluate controls and strengthen risk frameworks in a dynamic financial services environment.
- Company: Join a leading financial services organisation with a high-performing culture.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact by enhancing risk management and control processes.
- Qualifications: Experience in control testing and strong analytical skills required.
- Other info: Collaborative team atmosphere with a focus on continuous learning and improvement.
The predicted salary is between 36000 - 60000 £ per year.
We are partnering with a leading financial services organisation to hire a Risk and Control Analyst (Enterprise Risk). This is an exciting opportunity to join a high-performing Enterprise Risk function, supporting the delivery of an independent control testing programme across the business.
The Role
Reporting into the Assurance & Testing Lead, you will play a key role in evaluating the effectiveness of controls and strengthening the organisation’s risk framework. Key responsibilities include:
- Supporting the delivery of an independent control testing programme and maintaining the control inventory
- Analysing operational risk data to assess risk profiles and ensure accurate control representation
- Facilitating workshops with control owners to gather relevant information
- Documenting control testing results clearly and agreeing outcomes with stakeholders
- Tracking findings, gaps, and remediation actions, including designing new controls where required
- Contributing to the continuous improvement of assurance methodologies, reporting, and systems
- Maintaining accurate records, including system data, reports, and testing documentation
- Providing analysis, QA reviews, and insights to support wider business needs
- Collaborating across teams and providing constructive challenge within the risk function
About You
We are looking for a proactive and analytical professional with a strong understanding of controls within a capital markets environment. Key requirements:
- Experience in independent control testing and/or controls assessment within financial services
- Strong knowledge of financial products, accounting, and/or IT controls
- Understanding of regulatory expectations, including UK SOX / assurance frameworks
- Excellent written and verbal communication skills, with the ability to present complex information clearly
- Strong analytical and investigative skills (e.g. data analysis, testing, interviewing)
- Ability to engage, influence, and challenge senior stakeholders effectively
- Highly organised with the ability to manage multiple priorities and deadlines
Preferred Background
- Degree educated (ideally in Accounting, Finance, or a related technical field)
- Background in Audit (Big 4 or equivalent) is highly desirable
Personal Attributes
- Detail-oriented with a structured approach
- Curious mindset with a desire to continuously learn
- Strong problem-solving skills with the ability to propose practical solutions
- Collaborative, adaptable, and comfortable working independently
Risk and Control Analyst - Enterprise Risk in London employer: ETRA Talent
Contact Detail:
ETRA Talent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Control Analyst - Enterprise Risk in London
✨Tip Number 1
Network like a pro! Reach out to folks in the financial services sector, especially those who work in risk and control. A casual chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of regulatory expectations and control testing. We recommend practising common interview questions related to risk management to showcase your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Risk and Control Analyst role. We’ve got all the latest openings, and applying directly shows your enthusiasm for joining our team!
We think you need these skills to ace Risk and Control Analyst - Enterprise Risk in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Risk and Control Analyst role. Highlight your experience in independent control testing and any relevant financial services background. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your analytical skills can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills: Since excellent written communication is key for this role, make sure your application is clear and well-structured. Use bullet points where necessary and avoid jargon. We want to see that you can present complex information simply!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at ETRA Talent
✨Know Your Controls
Make sure you have a solid understanding of the controls relevant to the role. Brush up on your knowledge of financial products and regulatory expectations, especially UK SOX. This will help you answer questions confidently and demonstrate your expertise.
✨Prepare for Scenario Questions
Expect to be asked about specific scenarios related to risk assessment and control testing. Think of examples from your past experience where you've successfully identified risks or implemented controls. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Showcase Your Analytical Skills
Be ready to discuss your analytical approach to data analysis and testing. Prepare to explain how you would assess risk profiles and document control testing results. Highlight any tools or methodologies you’ve used in previous roles that could be beneficial in this position.
✨Engage with Stakeholders
Demonstrate your ability to engage and influence senior stakeholders. Think of ways you can show your collaborative spirit and how you’ve effectively communicated complex information in the past. This will highlight your interpersonal skills, which are crucial for this role.