Lead Risk & Control Analyst

About the role

The candidate will be responsible for design adequacy and operating effectiveness testing of controls relevant to GCIO risks – such as Information Technology (IT), Information Security (IS), Data Management etc. This is an excellent opportunity for an experienced Controls Tester looking for a career development opportunity.

What you'll do

• Execute controls testing procedures in accordance with the established methodology and testing plans, ensuring the accuracy and completeness of testing activities
• Document testing workpapers clearly and concisely, providing sufficient evidence to support findings and conclusions
• Identify and escalate potential control deficiencies and areas for improvement, providing supporting documentation and analysis
• Analyse testing results, identify trends and patterns that may indicate control weaknesses or areas of heightened risk
• Collaborate with various departments within GCIO for control walkthroughs, sampling, evidence collection etc

What you need

• Audit
• Vulnerability assessment
• Penetration testing
• DLP
• Network security
• ITIL

Good to have

• Wealth management
• Investment banking