Analyst Control Management Issues, Events and Remediation | Job in Norfolk

We are excited to announce a new job opportunity within our organisation in the East of England. In this role as an Analyst - Control Management Issues, Events and Remediation, you will play a pivotal part in safeguarding the operational integrity and financial stability of our business.

*Job Overview: *

As an Analyst - Control Management Issues, Events and Remediation, you will be responsible for identifying, assessing, and managing risks that could impact our organisation's performance. This role involves monitoring and reporting on control deficiencies, recommending remedial actions, and liaising with various departments to ensure compliance with regulations and policies.

*Key Responsibilities: *

• Identify, evaluate, and prioritize operational risks within the organisation.
• Develop strategies for risk mitigation and implement effective controls.
• Conduct regular assessments of existing control frameworks and recommend improvements.
• Collaborate with stakeholders to address control deficiencies and ensure regulatory compliance.
• Lead investigations into significant events or incidents that may impact the business.
• Document findings, recommend remedial actions, and oversee their implementation.
• Contribute to the continuous improvement of risk management processes.

*Qualifications: *

• Bachelor's degree in Finance, Accounting, Business Administration, Risk Management, or a related field. A Master's degree is preferred but not required.
• Proven experience (minimum 5 years) in a risk management or internal audit role within a financial services organisation.
• Knowledge of risk assessment methodologies and internal control frameworks.
• Strong analytical skills and the ability to apply these skills in complex, high-pressure situations.
• Excellent communication skills with the ability to explain technical concepts clearly and concisely to non-specialist colleagues.
• High level of integrity, discretion, and professionalism. This is a fantastic opportunity for a seasoned risk management professional who is eager to take on a challenging role that has a significant impact on the success of our organisation. If you are passionate about risk management and want to work in a dynamic and supportive environment we encourage you to apply. To apply, please submit your resume and cover letter detailing your qualifications and relevant experience via our online application system. We look forward to hearing from you!

Qualifications and Skills

*Qualifications and Skills *

As an Analyst specializing in Control Management Issues, Events, and Remediation within our organization, you will bring a unique blend of technical expertise, problem-solving skills, and strategic thinking to our team. The ideal candidate should possess the following qualifications and skills:

*Education

• : A bachelor's degree in Business Administration, Finance, Accounting, Information Systems, or a related field is required. Advanced degrees such as an MBA or Master's in relevant fields are highly desirable.

• *Professional Certifications

• : Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified Risk Management Assurance (CRMA) are strong assets.

• *Experience

• : Minimum of 5 years of experience in a related role, preferably within the financial services sector. Experience in risk management, control testing, and process improvement is essential.

• *Technical Skills

• : Strong understanding of various software applications, including GRC platforms, spreadsheet applications, and business intelligence tools. Proficiency in SQL or similar programming languages is desirable.

• *Analytical Skills

• : Ability to analyze complex issues, identify root causes, and develop effective solutions. Strong problem-solving skills are essential.

• *Communication Skills

• : Excellent verbal and written communication skills with the ability to clearly articulate complex concepts to both technical and non-technical audiences.

• *Leadership Skills

• : Ability to lead projects, manage resources, and work effectively in a team environment. Proven project management experience is highly desirable.

• *Organizational Skills

• : Strong organizational skills with the ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines.

• *Regulatory Knowledge

• : In-depth knowledge of relevant regulations such as Basel III, FATCA, AML/CFT, and GDPR is desirable.

• *Continuous Learning

• : Commitment to continuous learning and staying abreast of industry trends and developments. As an Analyst in Control Management Issues, Events, and Remediation, you will play a critical role in ensuring the organization's compliance with relevant regulations, identifying and mitigating risks, and improving operational efficiency. If you possess the above qualifications and skills we encourage you to apply for this exciting opportunity within our team.

Candidate Profile

We are seeking a dynamic and accomplished Analyst with a strong background in Control Management Issues, Events, and Remediation for a rewarding opportunity within our organisation based in the East of England.

*Key Responsibilities: *

• Collaborate with various departments to identify, analyse, and manage control issues and events.
• Implement effective remediation strategies to mitigate risks associated with these issues.
• Develop and maintain a comprehensive database of control issues, events, and remediation actions.
• Support the organisation in complying with regulatory requirements related to risk management and control.
• Provide insights and recommendations on improving the effectiveness of our risk management processes.
• Work closely with senior management to ensure that control issues are addressed promptly and effectively.

*Qualifications: *

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field. A Master's degree or relevant professional certifications (e.g., CFE, CIA) is preferred but not required.
• Proven experience as a Risk Analyst, Internal Auditor, or similar role within a financial institution or consulting firm.
• Extensive knowledge of risk management frameworks and methodologies.
• Strong analytical skills with the ability to identify trends, root causes, and recommend solutions.
• Excellent communication and interpersonal skills to effectively collaborate with various departments and levels of management.
• Proficiency in using data analysis tools (e.g., Excel, SQL, R) to extract meaningful insights from large datasets.
• Strong understanding of financial regulations and compliance requirements.
• Ability to work independently as well as part of a team.
• High level of integrity, confidentiality, and discretion.
• Willingness to learn, adapt, and grow in a dynamic working environment. Join our team and make a significant impact on our organisation's risk management practices! We offer competitive compensation packages, opportunities for professional development, and a supportive work culture. Apply today to start your exciting career with us!

The Role

In this critical role as an Analyst for Control Management Issues, Events, and Remediation within our organization, you will play a pivotal part in ensuring the operational resilience and stability of our systems. This position demands a proactive individual with strong analytical skills, problem-solving abilities, and a keen eye for detail.

*Responsibilities: *

• Monitor and analyze internal control systems, identifying potential weaknesses, risks, and inconsistencies that may impact the smooth functioning of our operations.
• Investigate and document incidents or events that could affect our control management, employing a thorough, meticulous approach to root cause analysis.
• Collaborate with relevant teams across the organization to implement effective remediation strategies for identified issues and vulnerabilities, improving the overall operational resilience of our systems.
• Maintain accurate records of incidents, events, and remediation efforts, ensuring they are accessible and understandable for stakeholders.
• Stay abreast of industry best practices, regulatory changes, and emerging threats, incorporating these insights into the organization's control management framework.

*Qualifications: *

• A bachelor's degree in a relevant field such as Business Administration, Information Technology, or Risk Management is required. Advanced degrees or professional certifications (e.g., Certified Internal Auditor, Certified Risk Management) are highly desirable.
• Proven experience in control management, risk analysis, or internal audit is essential. Candidates should have a strong understanding of operational risk management principles and methodologies.
• Exceptional analytical skills with the ability to process complex information quickly and accurately.
• Excellent communication skills, both written and verbal with the ability to explain technical concepts clearly and concisely to non-technical stakeholders.
• Strong problem-solving abilities with a demonstrable track record of identifying issues and implementing effective remediation strategies.
• High levels of integrity, confidentiality, and discretion are essential, as you will be handling sensitive information related to the organization's control management systems. Join our team and play a vital role in safeguarding our operations, ensuring the continued success of our organization. We look forward to receiving your application.

Job Routine

In the role of an Analyst specializing in Control Management Issues, Events and Remediation within our organization based in the East of England, your day-to-day activities will be a blend of problem-solving, collaboration, and continuous learning. Here's an overview of your typical work routine:

• Arrival and Daily Check-in: Begin your day by logging into the organization's systems, reviewing your schedule for the day, and coordinating with team members regarding ongoing projects.
• Issue Identification & Analysis: Dive into the current issues on your plate. This could involve analyzing data, identifying patterns, and assessing the potential impact of various scenarios.
• Communication & Collaboration: Collaborate with cross-functional teams to discuss findings, brainstorm solutions, and agree upon next steps for each issue.
• Implementing Remediation Strategies: Based on the analysis of issues during the morning, start implementing remediation strategies in collaboration with relevant teams. This could involve making adjustments to systems or policies, developing contingency plans, or coordinating with external partners as needed.
• Training & Knowledge Sharing: Participate in ongoing training sessions to stay updated on the latest industry developments and best practices. Share your own insights and lessons learned with fellow team members to help strengthen our collective knowledge base.
• Monitoring & Reporting: Keep a close eye on the progress of implemented remediation strategies, ensuring they are working as intended. Document your findings and report back to stakeholders, including senior leadership.
• Preparation for Tomorrow: Prepare for tomorrow's tasks by gathering necessary resources, setting priorities, and determining potential roadblocks. Collaborate with team members to ensure a smooth transition into the following day.
• Wrap-up & Departure: Complete any remaining administrative tasks, such as updating project statuses or responding to emails. Depart the office for the day, prepared to take on new challenges tomorrow!

Reason for Hiring

*Reason for Hiring: Analyst Control Management Issues, Events and Remediation *

We are seeking a highly motivated and skilled Analyst with a strong background in Control Management to join our dynamic team based in the East of England. In this critical role, you will be responsible for identifying, assessing, and managing control issues, events, and remediation within our organisation. Your expertise will be instrumental in ensuring that we maintain a robust and effective risk management framework, thereby safeguarding the integrity of our operations and enhancing our financial performance. You will work closely with various departments to understand their unique challenges, devise solutions, and implement corrective actions where necessary. Key Responsibilities:

• Conduct regular risk assessments and control self-assessments across various business areas.
• Identify gaps in our current control framework and propose effective remediation strategies.
• Collaborate with stakeholders to implement agreed-upon action plans, monitor progress, and report findings.
• Liaise with internal audit teams and external advisors as required during audits or investigations.
• Develop and maintain comprehensive documentation related to control management issues, events, and remediation activities.
• Stay abreast of industry best practices and regulatory requirements, and provide guidance on their implementation within the organisation.
• Contribute to the development of our risk management policies and procedures, ensuring they are aligned with evolving business needs. To succeed in this role, you should possess:
• A bachelor's degree in Finance, Accounting, Business Administration, or a related field. Advanced degrees (Masters, MBA) are strongly preferred.
• Proven experience as an Analyst or similar role within Control Management, preferably in a fast-paced and regulated environment.
• Strong analytical skills and the ability to interpret complex data effectively.
• Excellent communication skills with the ability to explain technical concepts to non-technical stakeholders.
• A results-driven mindset and a strong attention to detail.
• Proficiency in using risk management software tools and MS Office Suite.
• Knowledge of relevant regulatory requirements and industry best practices.
• A valid right to work in the East of England is essential. This is an exciting opportunity to join a forward-thinking organisation and make a significant impact on our control management capabilities. If you are ready for a challenging role that will test your skills and allow you to grow professionally we encourage you to apply today!

About the Company

*About the Company *

Join our dynamic and forward-thinking organization based in the East of England where we are committed to excellence in all that we do. As part of our team, you will contribute to a thriving environment that encourages collaboration, growth, and innovation. We operate within a complex and evolving regulatory landscape, which necessitates a nimble, adaptable, and proactive approach to control management issues, events, and remediation. Our organization values the insight and expertise of our analysts in navigating this landscape effectively. Our mission is to deliver exceptional results for our stakeholders while adhering to the highest ethical standards. We strive for a culture that fosters continuous learning, open communication, and mutual respect among all team members. In this role as an Analyst Control Management Issues, Events, and Remediation, you will play a crucial part in shaping our organization's compliance strategy and ensuring we maintain a robust control environment. This position offers an unparalleled opportunity to make a significant impact on our company's success and future growth. We encourage applicants who are eager to grow their careers within a supportive, collaborative, and challenging work environment. If you are passionate about control management, compliance, and are dedicated to maintaining a strong ethical culture we would love to hear from you. Join us today, and together we can shape tomorrow!