Risk & Control Analyst (Enterprise Risk)
London (Hybrid)
Financial Services
We are partnering with a leading financial services organisation to hire a Risk & Control Analyst (Enterprise Risk). This is a fantastic opportunity to join a high-performing Enterprise Risk function, supporting the delivery of an independent control testing programme across the business.
The firm is currently undergoing a major technology transformation, with a strong focus on automation, process optimisation, and the adoption of tools such as Copilot AI. They are particularly keen to bring in someone who is passionate about leveraging technology to enhance risk and control processes.
The Role
Reporting into the Assurance & Testing Lead, you will play a key role in assessing control effectiveness and strengthening the organisation's risk framework.
Key responsibilities include:
* Supporting the delivery of an independent control testing programme and maintaining the control inventory
* Analysing operational risk data to assess risk profiles and ensure accurate representation of controls
* Facilitating workshops with control owners to gather key information
* Documenting testing results clearly and agreeing outcomes with stakeholders
* Tracking findings, gaps, and remediation actions, including the design of new controls where required
* Contributing to the continuous improvement of assurance methodologies, reporting, and systems
* Identifying opportunities to enhance and automate processes, including the use of AI tools such as Copilot
* Maintaining accurate records across systems, reports, and testing documentation
* Providing analysis, QA reviews, and insights to support broader business initiatives
* Collaborating across teams while offering constructive challenge within the risk function
About You
We are looking for a proactive and analytical professional with a strong understanding of controls within a capital markets environment, alongside a genuine interest in technology-driven transformation.
Key requirements:
* Experience in independent control testing and/or controls assessment within financial services
* Strong knowledge of financial products, accounting, and/or IT controls
* Understanding of regulatory expectations, including UK SOX / assurance frameworks
* Excellent communication skills, with the ability to present complex information clearly
* Strong analytical and investigative capabilities (e.g. data analysis, testing, interviewing)
* Ability to engage, influence, and challenge senior stakeholders
* Highly organised, with the ability to manage multiple priorities and deadlines
* Interest in automation, data tooling, or AI solutions (e.g. Copilot) to improve efficiency and controls
Preferred Background
* Degree educated (ideally in Accounting, Finance, or a related field)
* Background in Audit (Big 4 or equivalent) is highly desirable
Personal Attributes
* Detail-oriented with a structured approach
* Curious mindset with a desire to continuously learn
* Strong problem-solving skills with a practical, solutions-focused approach
* Collaborative, adaptable, and comfortable working both independently and as part of a team