Risk analyst (contract)

08 August England - Coventry, Coventry Temp

Risk and Control Analyst (Contract)

Location: Coventry

Contract Rate: Negotiable

Duration: December 2017

Start: ASAP !

Ideal skills: Risk and Control, Governance, complete testing of controls

Operational Control & Assurance Team

A first line of defence team dedicated to providing independent risk and control assurance to first line Operational teams and supporting Operational teams to ensure sustained compliance to the Barclays Enterprise Risk Management Framework. The Operational Control and Assurance team also ensure risk management and a positive risk culture is embedded and evidenced in day to day operations

Role Purpose

* To provide assurance primarily through the identification and mitigation of risk on all operating platforms across PBO Operations
* Responsible for the implementation and maintenance of the risk framework as it is applied to Operations

Key Accountabilities

* Support the delivery of Risk & Control Self Assessments (RCSAs)
* Challenging the identification, evaluation and prioritisation of risks, supporting colleagues at all levels to understand and own control within operational functions
* Ensuring that all issues / risks identified by Audit, internal reviews, risk events, or similar channels result in updated RCSAs.
* Complete testing of Controls
* Assist the business with the development of robust controls that mitigate business and customer risks
* Work with colleagues and stakeholders (e.g. BIA, Operational Risk) on the closure of audit observations and RCA actions

Person Specification

* Comprehensive experience in risk, control and governance environment
* A strong appreciation of Operational processes
* Extensive experience in managing a varied and demanding workload