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Senior Analyst

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Experience & Skills Required5+ years' experience working in risk management/compliance/internal control or external audit or equivalentThorough knowledge of risk management and compliance disciplinesExcellent verbal, written and interpersonal communication skills, ability to collaborate and network effectively in a team environmentInternal control/audit techniquesStrong SAS/SQL/Alteryx hands-on experience with proven ability to obtain data from various data source like SQL ServerProfessional certifications like CISA, CISM, ISO2000, ISO27001Proven ability to perform in a high performing teamExcellent time management and ability to multi-task and adapt to changing prioritiesKey Role ResponsibilitiesProviding risk reporting and analytics capability to uplift risk management practicesEngaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance frameworkRisk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevantDesigning controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the businessProviding guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related PoliciesRemediation action plans to address any control design or operating effectiveness gaps; Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controlsUplifting risk management maturity and practicesAssisting in regulatory responses and regulatory engagement matters