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- Tasks: Analyse controls, identify gaps, and support compliance with policies and regulations.
- Company: Join a leading financial services company with a focus on innovation and collaboration.
- Benefits: Competitive salary, health benefits, and opportunities for professional growth.
- Other info: Collaborative culture with excellent career advancement opportunities.
- Why this job: Make a real impact by improving operational controls in a dynamic environment.
- Qualifications: Experience in operational risk management and strong analytical skills required.
The predicted salary is between 55000 - 65000 £ per year.
The Senior Analyst in the Controls Office supports processes to ensure operations are compliant with policies, procedures and regulations, identifies and addresses control weaknesses, assists in continuous improvement of controls, and remediates identified issues. The role reports to the Director, Controls & Issues Advisory.
Responsibilities
- Analyze existing controls and identify control gaps, supporting 1LOD functions per the Enterprise Risk Management Framework.
- Support implementation of procedures to enable effective 1LOD adoption of control and issue management policies and processes.
- Assist in managing and maintaining the Controls Library (L1‑L3).
- Analyze proposed new controls or changes to existing controls, providing a view on their appropriateness.
- Assist with completion of control effectiveness assessments.
- Analyze and support remediation of control deficiencies, providing issues triage and submission validation.
- Conduct analysis of the control environment and make improvement recommendations.
- Promote collaborative working relationships with stakeholders across the organization.
- Present and engage effectively with colleagues across Vocalink and Mastercard.
Qualifications
- Understanding of internal controls framework principles.
- Understanding of key operational risk management principles and approaches.
- Experience working in or advising on operational risk controls and issue management.
- Experience supporting Risk and Controls Self-Assessment (RCSA) processes, ideally in banking, financial services, IT or payments.
- Understanding of key operational resilience principles.
- Experience in 1st or 2nd line risk teams or within 3rd line Internal Audit functions in a financial services environment.
- Experience supporting application of operational risk frameworks and understanding of risk assessment methodologies.
- Ability to communicate effectively with stakeholders across the organization (written and oral).
- Strong analytical, reporting and presentation skills.
- Ability to remain calm and focused under pressure.
- Ability to prioritize workload to meet business needs.
Corporate Security Responsibility
- Abide by Mastercard’s security policies and practices.
- Ensure the confidentiality and integrity of accessed information.
- Report any suspected information security violation or breach.
- Complete all mandatory security trainings as required.
Senior Analyst, Controls & Issues Advisory in Harrogate employer: Mastercard
Contact Detail:
Mastercard Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Analyst, Controls & Issues Advisory in Harrogate
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at events. We all know that sometimes it’s not just what you know, but who you know that can help you land that Senior Analyst gig.
✨Tip Number 2
Prepare for those interviews by practising common questions related to controls and risk management. We suggest you come armed with examples of how you've tackled control weaknesses in the past – it’ll show you’re the right fit for the role!
✨Tip Number 3
Don’t forget to follow up after your interviews! A quick thank-you email can go a long way. It shows you’re genuinely interested in the position and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We make it easy for you to find roles that match your skills. Plus, it gives us a chance to see your application directly, which can speed things up in the hiring process.
We think you need these skills to ace Senior Analyst, Controls & Issues Advisory in Harrogate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior Analyst. Highlight your experience with internal controls and operational risk management, and don’t forget to mention any relevant projects or achievements that showcase your analytical skills.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Controls Office. Share specific examples of how you've identified control weaknesses or improved processes in the past.
Showcase Your Communication Skills: Since this role involves engaging with various stakeholders, make sure to demonstrate your communication prowess. Use clear and concise language in your application, and consider including examples of how you've effectively communicated complex ideas in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Mastercard
✨Know Your Controls Inside Out
Make sure you have a solid understanding of internal controls and operational risk management principles. Brush up on the Enterprise Risk Management Framework and be ready to discuss how you've identified control gaps in your previous roles.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess by discussing specific examples where you've assessed control effectiveness or remediated deficiencies. Use data and metrics to back up your claims, as this will show your ability to think critically and make informed recommendations.
✨Engage with Stakeholders
Since the role involves collaboration across various teams, think of instances where you've successfully built relationships with stakeholders. Be ready to share how you’ve communicated complex ideas clearly and effectively, especially in high-pressure situations.
✨Stay Calm Under Pressure
The interview may include scenario-based questions to test your ability to remain focused under pressure. Prepare for these by thinking about past experiences where you had to prioritise tasks and manage stress while ensuring compliance and control integrity.