Lutine Bell are currently supporting a well-established Bank to appoint an Internal Controls Analyst to join their expanding Risk, Governance & Controls team.
This role is responsible for owning and strengthening the internal control environment across the organisation. It acts as the first point of contact for all internal controls matters, ensuring the internal control framework and end-to-end process maps are well designed, up to date and effective. The role oversees first-line controls, independently performs second-line controls, and drives the timely remediation of issues arising from audits, supervisory reviews and control testing. It also supports the wider business through guidance and training on internal control processes, tools and standards.
Prior experience working in the Second Line Risk Function of a Bank is required.
📍 Location - London
💰 Salary - Up to £65,000
🏠💻 Hybrid working