Job Description
Risk and Control Analyst (Enterprise Risk)
London (Hybrid)
Financial Services
We are partnering with a leading financial services organisation to hire a Risk and Control Analyst (Enterprise Risk). This is an exciting opportunity to join a high-performing Enterprise Risk function, supporting the delivery of an independent control testing programme across the business.
The Role
Reporting into the Assurance & Testing Lead, you will play a key role in evaluating the effectiveness of controls and strengthening the organisation’s risk framework.
Key responsibilities include:
- Supporting the delivery of an independent control testing programme and maintaining the control inventory
- Analysing operational risk data to assess risk profiles and ensure accurate control representation
- Facilitating workshops with control owners to gather relevant information
- Documenting control testing results clearly and agreeing outcomes with stakeholders
- Tracking findings, gaps, and remediation actions, including designing new controls where required
- Contributing to the continuous improvement of assurance methodologies, reporting, and systems
- Maintaining accurate records, including system data, reports, and testing documentation
- Providing analysis, QA reviews, and insights to support wider business needs
- Collaborating across teams and providing constructive challenge within the risk function
About You
We are looking for a proactive and analytical professional with a strong understanding of controls within a capital markets environment.
Key requirements:
- Experience in independent control testing and/or controls assessment within financial services
- Strong knowledge of financial products, accounting, and/or IT controls
- Understanding of regulatory expectations, including UK SOX / assurance frameworks
- Excellent written and verbal communication skills, with the ability to present complex information clearly
- Strong analytical and investigative skills (e.g. data analysis, testing, interviewing)
- Ability to engage, influence, and challenge senior stakeholders effectively
- Highly organised with the ability to manage multiple priorities and deadlines
Preferred Background
- Degree educated (ideally in Accounting, Finance, or a related technical field)
- Background in Audit (Big 4 or equivalent) is highly desirable
Personal Attributes
- Detail-oriented with a structured approach
- Curious mindset with a desire to continuously learn
- Strong problem-solving skills with the ability to propose practical solutions
- Collaborative, adaptable, and comfortable working independently
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