Key responsibilities of the role are
Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to delivery
Maintaining high standards and best practice for execution of testing activities and associated documentation
Providing challenge to stakeholders on the design and effectiveness of controls
Supporting stakeholders in determining necessary control remediation identified through the testing programme
Maintaining strong stakeholder relationships across Front Office, Markets Conduct Risk, Compliance and Operational Risk
Drafting impactful summary outputs from the testing programme
Knowledge, Experience & Skills
Relevant experience in Front Office controls testing, internal audit, external audit, independent control reviews, or similar disciplines
Knowledge of Markets Sales and Trading activities, risks and related controls
Strong understanding of control design assessment and effectiveness testing techniques and practices
Experience of developing and maintaining effective senior stakeholder relationships
Education
Bachelor / university education preferred, but appropriate industry experience & exceptional delivery track record is as important.
#LI-IQ1
Job Family Group
Controls Governance & Oversight
Job Family
Quality Assurance, Monitoring & Testing
Time Type
Full time
- Most Relevant Skills
- Analytical Thinking, Assurance Strategy, Constructive Debate, Controls Assessment, Controls Lifecycle, Digital Skills (Including AI), Policy, Procedure, and Regulation, Risk Remediation, Stakeholder Management.
- Other Relevant Skills
- For complementary skills, please see above and/or contact the recruiter.
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