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For Companies At a Glance
- Tasks: You'll assess technology controls and manage risk reporting while supporting audits.
- Company: Join a dynamic team within the Wealth Chief Digital Information Office at a leading bank.
- Benefits: Gain exposure to IT risk management and work with a supportive team.
- Why this job: This role offers hands-on experience in technology risk and the chance to build valuable relationships.
- Qualifications: Experience in IT controls, risk management, and strong communication skills are essential.
- Other info: Ideal for those looking to grow in a fast-paced financial services environment.
The predicted salary is between 36000 - 60000 £ per year.
Join us as a Technology Controls Testing Analyst, Third Party Risk Management (TPRM), Records and Risk Culture
- We’ll look to you to protect the Wealth Chief Digital Information Office (WCDIO) arm of 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 support facilitation of IT risk assessments with a focus on TPRM, Records Management and Risk Culture across the bank, through the effective application of technology risk framework
- This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us
- This is an opportunity to gain exposure as you build and maintain relationships with stakeholders across Technology and the WCDIO, ensuring management engagement with operational risk objectives
What you''ll do
In this role, you’ll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.
You’ll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We’ll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.
In addition, you’ll:
- Manage Vantage which includes, key Controls, risks, issues, actions, triggers and Control Not Implemented
- Be the single point of contact for the controls testing team for annual key controls testing
- Support in monthly risk reporting and preparing for the risk forum
- Support internal and external audits in WCDIO from a first line IT risk perspective
- Make sure that resilience, change and 3rd party, including all non-information and cyber, key controls are defined as part of Enterprise-Wide Risk Management Framework and act as oversight for WCDIO in controls testing
- Help maintain high quality data of critical 3rd party suppliers in WCDIO and support in critical outsourcing initiatives
- Support records management initiative and compliance in WCDIO
- Support business continuity management initiatives in WCDIO
The skills you''ll need
To excel in this role, you’ll have 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.
You’ll also have:
- A solid understanding and knowledge of IT control environments and general IT controls
- Solid experience in IT risk management practices and frameworks, the ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks
- Experience in IT auditing, the ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation
- Experience in risk reporting
- Strong communicator and ability to communicate technical concepts to non-technical colleagues and stakeholders
- Experience in a risk or control technical role in the financial services industry
Technology Controls Test Analyst, Third Party Risk Management (TPRM), Records and Risk Culture employer: NatWest
Contact Detail:
NatWest Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Controls Test Analyst, Third Party Risk Management (TPRM), Records and Risk Culture
✨Tip Number 1
Familiarize yourself with the specific IT risk management frameworks and methodologies that are commonly used in the financial services industry. This knowledge will not only help you understand the role better but also demonstrate your commitment to the field during discussions.
✨Tip Number 2
Network with professionals who are currently working in technology controls or risk management roles. Engaging with them can provide you with insights into the day-to-day responsibilities and challenges, which can be invaluable during interviews.
✨Tip Number 3
Stay updated on the latest trends and developments in technology controls and risk management. Being knowledgeable about current events and innovations in the field can give you an edge when discussing how you can contribute to the team.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences where you successfully identified control weaknesses and implemented improvements. Real-life scenarios can effectively showcase your problem-solving skills and technical expertise.
We think you need these skills to ace Technology Controls Test Analyst, Third Party Risk Management (TPRM), Records and Risk Culture
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description and understand the key responsibilities and skills required for the Technology Controls Test Analyst position. Tailor your application to highlight how your experience aligns with these requirements.
Highlight Relevant Experience: In your CV and cover letter, emphasize your proven experience in developing and executing test plans on technology, particularly focusing on IT General Controls and Automated Controls. Provide specific examples of your past work that demonstrate your expertise in IT risk management practices.
Communicate Clearly: Since the role requires strong communication skills, ensure that your application clearly conveys your ability to communicate technical concepts to non-technical stakeholders. Use straightforward language and avoid jargon where possible.
Showcase Your Skills: Include a section in your CV that lists relevant skills such as IT auditing, risk reporting, and knowledge of IT control environments. Make sure to connect these skills to the responsibilities outlined in the job description to show you are a perfect fit for the role.
How to prepare for a job interview at NatWest
✨Understand the Technology Controls Landscape
Make sure you have a solid grasp of IT General Controls and Automated Controls. Be prepared to discuss your experience in developing and executing test plans, as well as how you've identified control weaknesses in past roles.
✨Communicate Clearly and Effectively
Since you'll be working with both technical and non-technical stakeholders, practice explaining complex concepts in simple terms. This will demonstrate your ability to bridge the gap between different teams and ensure everyone is on the same page.
✨Showcase Your Risk Management Experience
Highlight your experience in IT risk management practices and frameworks. Be ready to provide examples of how you've identified risks and recommended improvements to strengthen internal controls in previous positions.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think about past experiences where you had to manage risks or conduct audits, and be ready to explain your thought process and the outcomes.
