Senior Technology Risk – Control Analyst
Workday
full-time
Posted on:
Location Type: Office
Location: Knutsford • United Kingdom
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Job Level
About the role
- Provide independent insurance on control processes and advise on improvements
- Maintain a satisfactory, robust, and efficient control environment
- Develop detailed test plans and procedures
- Communicate key findings and observations to stakeholders
- Collaborate with control professionals to resolve complex issues
- Engage in complex analysis of data from multiple sources
- Take ownership for managing risk and strengthening controls
Requirements
- Considerable practical knowledge of Technology risk and control (i.e. BCF)
- Applications (i.e. ORAC, SORT)
- Technology processes (i.e. Tech Standards)
- Ability to identify potential breaches of standards or regulations and to mitigate / escalate accordingly
- Ability to identify key stakeholders and work collaboratively with them
- Knowledge of Barclaycard Payments Technology
- Understanding of regulatory requirements relevant to the business area
- Experience in risk-based Technology auditing or risk/control activities within a Technology environment
Benefits
- Health insurance
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Technology riskcontrol processestest plansdata analysisrisk-based auditingrisk/control activities
Soft skills
communicationcollaborationstakeholder managementownership