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- Tasks: Join a dynamic team to enhance risk and control processes using innovative technology.
- Company: Leading financial services organisation with a focus on technology transformation.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in risk management while leveraging cutting-edge tools like AI.
- Qualifications: Experience in control testing and a passion for technology-driven solutions.
- Other info: Collaborative environment with excellent career advancement opportunities.
The predicted salary is between 50000 - 65000 £ per year.
We are partnering with a leading financial services organisation to hire a Risk & Control Analyst (Enterprise Risk). This is a fantastic opportunity to join a high-performing Enterprise Risk function, supporting the delivery of an independent control testing programme across the business.
The firm is currently undergoing a major technology transformation, with a strong focus on automation, process optimisation, and the adoption of tools such as Copilot AI. They are particularly keen to bring in someone who is passionate about leveraging technology to enhance risk and control processes.
The Role
Reporting into the Assurance & Testing Lead, you will play a key role in assessing control effectiveness 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 representation of controls
- Facilitating workshops with control owners to gather key information
- Documenting testing results clearly and agreeing outcomes with stakeholders
- Tracking findings, gaps, and remediation actions, including the design of new controls where required
- Contributing to the continuous improvement of assurance methodologies, reporting, and systems
- Identifying opportunities to enhance and automate processes, including the use of AI tools such as Copilot
- Maintaining accurate records across systems, reports, and testing documentation
- Providing analysis, QA reviews, and insights to support broader business initiatives
- Collaborating across teams while offering 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, alongside a genuine interest in technology-driven transformation. 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 communication skills, with the ability to present complex information clearly
- Strong analytical and investigative capabilities (e.g. data analysis, testing, interviewing)
- Ability to engage, influence, and challenge senior stakeholders
- Highly organised, with the ability to manage multiple priorities and deadlines
- Interest in automation, data tooling, or AI solutions (e.g. Copilot) to improve efficiency and controls
Preferred Background
- Degree educated (ideally in Accounting, Finance, or a related 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 a practical, solutions-focused approach
- Collaborative, adaptable, and comfortable working both independently and as part of a team
Risk & Control Testing Analyst in London employer: ETRA Talent
Contact Detail:
ETRA Talent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk & Control Testing Analyst in London
✨Tip Number 1
Network like a pro! Reach out to people in the financial services sector, especially those working in risk and control. A friendly 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 and showcasing your analytical skills.
✨Tip Number 3
Show off your tech-savvy side! Be ready to discuss how you can leverage tools like AI and automation to enhance risk processes. This is a hot topic, and demonstrating your passion for technology can set you apart.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Risk & Control Testing Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Risk & Control Testing Analyst. Highlight your experience in independent control testing and any relevant financial services background. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your passion for technology-driven transformation and how you can contribute to our risk framework. Keep it concise but impactful, and don’t forget to mention your interest in automation and AI tools.
Showcase Your Analytical Skills: In your application, emphasise your analytical and investigative capabilities. We love candidates who can dive into data analysis and present complex information clearly. Share examples of how you've tackled challenges in previous roles!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're keen on joining our team at StudySmarter!
How to prepare for a job interview at ETRA Talent
✨Know Your Risk Frameworks
Make sure you brush up on your knowledge of risk frameworks, especially UK SOX and assurance frameworks. Being able to discuss these confidently will show that you understand the regulatory landscape and can navigate it effectively.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical capabilities by discussing past experiences where you've assessed control effectiveness or analysed operational risk data. Use specific examples to illustrate how your insights led to improvements in processes or controls.
✨Emphasise Your Tech Savvy
Since the role involves leveraging technology like AI tools, be ready to talk about any experience you have with automation or data tooling. Highlight how you've used technology to enhance risk and control processes in previous roles.
✨Engage with Stakeholders
Practice how you would facilitate workshops and engage with senior stakeholders. Think of ways to present complex information clearly and how you can challenge ideas constructively while maintaining a collaborative approach.