Senior Analyst, Controls & Issues Advisory
TASC
full-time
Posted on:
Location Type: Office
Location: London • 🇬🇧 United Kingdom
Visit company websiteJob Level
Senior
About the role
- Analyse existing controls, support in the identification of control gaps and provide controls and issues assistance to 1LOD functions in line with Vocalink Limited’s Enterprise Risk Management Framework
- Support the implementation of applicable procedures to enable effective 1LOD adoption of Vocalink’s control and Issue management policies and processes
- Assist in the management and maintenance of the Controls Library (L1-L3)
- Analyse proposed new controls or changes to existing controls in line with agreed processes and provide a view on the appropriateness of the proposals
- Assist with the completion of control effectiveness assessments
- Analyse and support the remediation of control deficiencies and provide issues triage and submission validation
- Undertake analysis of the control environment and make improvement recommendations
- Promote collaborative working relationships with stakeholders across the organisation
- Present and engage effectively with colleagues across Vocalink and Mastercard
Requirements
- Understanding of internal controls framework principles
- An understanding of key operational risk management principles and approaches
- Experience of working in or advising functions on operational risk controls and issues management
- Experience in supporting Risk and Controls Self-Assessment (RCSA) processes, ideally in a banking, financial services, IT or payments context.
- An understanding of key operational resilience principles.
- Experience of working in 1st or 2nd line risk teams or within 3rd line Internal Audit functions within a financial services environment
- Experience in supporting the application of operational risk frameworks and understanding of risk assessment methodologies
- Ability to communicate effectively with stakeholders across the organisation (both written and oral)
- Strong analytical, reporting and presentation skills
- Ability to remain calm and focused when working under pressure
- Ability to prioritise workload to suit business needs.
Benefits
- Abide by Mastercard’s security policies and practices
- Ensure the confidentiality and integrity of the information being accessed
- Report any suspected information security violation or breach
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controls frameworkoperational risk managementRisk and Controls Self-Assessment (RCSA)operational resilience principlesrisk assessment methodologiescontrol effectiveness assessmentscontrols library managementcontrol deficiencies remediationissues triagecontrol environment analysis
Soft skills
communicationanalytical skillsreporting skillspresentation skillscollaborative workingability to work under pressureprioritizationstakeholder engagementproblem-solvingadaptability