Risk and Controls Testing - AVP
- Employer
- MW Recruitment Ltd
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Sep 17, 2019
View more
- Job Role
- Risk Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client is a multi-national banking organisation with offices in the City of London. They are currently recruiting for a risk and control specialist to contribute to the planning, execution and reporting of control assessments. The ideal candidate will have three to five years' experience in Audit/ Assurance gained from either banking or consultancy background. Responsibilities will include...
• Assessing internal controls for design and operating effectiveness and preparing control test work papers
• Providing recommendations and observations to address control deficiencies and agree tangible actions and timeframes with stakeholders
• Developing and maintaining stakeholder relationships to understand and assess the effectiveness of controls.
• Preparing and reporting to the relevant Risk Committees on control effectiveness, deficiencies and value-added insights The ideal candidate will have a strong understanding of the three lines of defence model, operational risk management and assurance along with knowledge of audit practices, standards and methodologies. This position is based in the City of London and would be a fantastic opportunity for a commercially aware Risk and Controls AVP to join a rapidly expanding team in a fast moving, but highly professional environment.
• Assessing internal controls for design and operating effectiveness and preparing control test work papers
• Providing recommendations and observations to address control deficiencies and agree tangible actions and timeframes with stakeholders
• Developing and maintaining stakeholder relationships to understand and assess the effectiveness of controls.
• Preparing and reporting to the relevant Risk Committees on control effectiveness, deficiencies and value-added insights The ideal candidate will have a strong understanding of the three lines of defence model, operational risk management and assurance along with knowledge of audit practices, standards and methodologies. This position is based in the City of London and would be a fantastic opportunity for a commercially aware Risk and Controls AVP to join a rapidly expanding team in a fast moving, but highly professional environment.
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