Controls Analyst

Gibbs Hybrid

Controls Analyst

Location: Manchester (hybrid working)
Duration: 6 months
Rate: £150/day (PAYE)

* Identifies, analyzes, monitors, and completes control testing, control and risk education, and operational and risk support activities to the business.
* Interprets regulations affecting control standards with large degree of independence and suggests methods of updating policies and practices to address any risk concerns.
* Prepares reports and provides insight to business on control/risk management including Error/Near Miss analyses.
* Responsible for interpreting regulations in order to adjust and improve internal controls.
* Ensures that existing control and business recovery practices and procedures are documented.
* Works with the business to understand the controls currently in place to minimize risk.
* Tests control systems and communicates the successful and efficient performance of control and business recovery procedures.
* No direct reports
* Contributes to the achievement of team objectives.
* Supports moderately complex projects and provides insight on interpretation of regulations.
* Experience in the securities or financial services industry is preferred.

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