Compliance & Risk (Banking & Financial Services)
Full time
About the role
This role is a Senior Control Tester focused on evaluating and supporting the enhancement of internal controls within TSB's first line of Accountability.
This includes the responsibilities for assessment of controls effectiveness, identifying gaps and weaknesses, and providing actionable recommendations to strengthen TSB's risk management framework and improve operational efficiency.
Who are you?
You will demonstrate the ability to manage and track Compliance and Operational risk controls assessment activities, prepare clear, detailed reports to communicate findings and recommendations to the business. The reports will be accurate and comprehensive, including the collation of evidence and results to support audit trails and regulatory compliance.
The ability to work collaboratively with cross-functional teams and engage with stakeholders at various levels of the organization is critical for the success of this role. Your strong interpersonal skills, with the ability to build relationships, influence stakeholders, and work effectively within a team will ensure you meet the goals and objectives for this role.
In this role, you can expect to:
Perform control testing activities, including walkthroughs, sample testing, and documentation reviews.
Support risk and controls governance practices by analysing data, identifying trends and presenting ongoing.
Contribute to the ongoing monitoring of control environments by identifying emerging risks, regulatory changes, or operational developments.
Present findings and recommendations to management and stakeholders.
Provide ongoing guidance and support to the control testing team, ensuring that testing methodologies and procedures are consistently applied and aligned with best practices.
We are looking for candidates who have:
Minimum of 3-5 years of experience in control testing, internal audit, risk management, or related field.
Experience with control design and operating effectiveness testing methodologies and Governance Risk and Compliance (GRC) platforms.
Proficiency in using control testing tools, data analysis and general business applications like Microsoft Excel, Word, and PowerPoint.
Excellent written and verbal communication skills, with the ability to convey technical information to non-technical audiences.
Closing date for applications is 5.00 p.m., Sunday 24th November 2024.
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