Finance Controls Testing Lead Analyst

• Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
• contribute to technical control testing strategy

• Work experience within Risk & Controls roles
• experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
• understanding of Financial Products and Services
• subject matter expert of Controls design, execution and/or control testing
• excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
• advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
• exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
• strong communication and diplomacy skills to guide and influence others in a matrixed environment
• strong people and relationship management skills ensuring collaboration with key partners and stakeholders
• independent thinker and able to perform a credible challenge of businesses/functions
• ability to manage competing priorities in a complex environment
• ability to work effectively with team members, partners, and stakeholders virtually and across different geographies and time zones
• Bachelor’s/University degree or alternative in Finance, Master’s degree or alternative preferred
• professional accounting qualifications preferred

Exposure to Testing tools / harnesses and ability to use Business Intelligence software

• Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
• discretional annual performance related bonus
• private medical insurance packages to suit your personal circumstances
• Employee Assistance Program
• Pension Plan
• Paid Parental Leave
• special discounts for employees, family and friends
• access to an array of learning and development resources