Senior Risk Analyst

Job Description:

• Working in the second line of defence to partner with the first line to understand the business risks within the group.
• Develop a strong understanding of business and processes.
• Perform regular risk assessments as well as review, evaluate and test business controls.
• Assisting function owners in implementation of proposed controls.
• Perform independent testing of controls.
• Perform regular internal reviews of business functions / processes and provide recommendations and guidance on identified risks.
• Maintenance of requisite records on GRC tool.
• Other Risk Management supporting activities:
• Monitoring of incident reporting and closure.
• Tracking issues & remediation plans arising from audit/review findings, control gaps, and incidents.
• Preparation of complete, accurate, and timely information for risk committee reporting.
• Documentation, maintenance, and tracking of risk committee meeting minutes and action items

Job Specification

• Chartered Accountant or candidate with 2-3 years' of relevant experience
• Knowledge of risk management principles and the interrelationships of 3 LoDs.
• Prior experience working with a GRC tool is preferred.
• Willingness and ability to develop a deeper understanding of business processes.
• Strong written and verbal English communication skills.