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Astrum Search is working with a rapidly expanding FinTech to recruit a Risk & Controls Analyst. This is a newly created role as part of a growing in-house team based in London.
In this broad and dynamic role, you'll be responsible for:
* Supporting the Group-wide Risk & Control Self-Assessment (RCSA) process.
* Assisting with the implementation and enhancement of the enterprise risk framework.
* Evaluating internal controls, identifying gaps, and working with stakeholders to address them.
* Providing risk insights on new and emerging risks.
* Supporting incident investigations and reviewing first-line risk event responses.
* Drafting regular risk reporting for senior stakeholders and committees.
* Helping develop and refine risk metrics and dashboards.
* Contributing to policy reviews and providing challenge on risk/control matters.
Skills & Experience:
* Experience in internal or external audit, evaluating the design and operational effectiveness of internal controls, enterprise risk management, regulatory compliance or governance.
* Strong risk and controls awareness including an understanding of risk assessment methodologies, and internal control frameworks (, COSO, SOX, ISO 31000).
* Excellent written, and verbal communication skills.
* Ability to identify and communicate control deficiencies and understand the root cause and significance of such deficiencies.
* Ability to adapt to new challenges and thrive outside of your comfort zone.
* Working knowledge and understanding of the financial markets, infrastructure, products and regulations, - would be beneficial.
You'll be joining a people-centric, high-growth business with international reach, strong career development support, and a culture that values initiative and continuous improvement.
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