Divisional Risk and Control Analyst

The Divisional Control Office function provides a consolidated view and central coordination of non-financial risks, as well as effective standards and policies. A new Control Testing Unit is being established to create, identify, track, and report control testing activities across infrastructure.

Key Responsibilities

• Execute independent control testing (design and operating effectiveness) in line with control testing methodology.

• Identify and validate control deficiencies and related risks; escalate issues and exceptions where required.

• Produce clear, high-quality workpapers and management reports that evidence testing results and findings.

• Prepare materials for and support Risk and Control governance forums.

• Challenge constructively and facilitate resolution of disagreements, including scoping and evidence gaps.

Requirements

• Good knowledge of auditing controls.

• Knowledge of regulations governing financial institutions.

• Strong written and verbal communication skills and the ability to communicate effectively in conflict situations.

• Strong organizational skills and attention to detail.

• Strong analytical skills and structured thought process with the ability to clearly articulate control deficiencies.