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Technology & Operations Control Monitoring Analyst

Salary £45k to £55k
Type Permanent
Location London
Sector Credit & Risk Management
Job Reference T55/ASN/27427
Contact Arjaree Shackleton
Date posted 13-11-2017

Leading Asset Manager seeking a Technology & Operations Controls Monitoring Analyst to join their London office.

Key Responsibilities

• Conducting assessments and continuous testing of critical control effectiveness, with escalation to management as necessary.
• Reporting to senior management all findings and recommended actions on a regular basis (monthly).
• Identify deviations from process and take corrective action accordingly.
• To provide an independent viewpoint on processes and controls but with a clear understanding of perspective and impact.
• To act as primary liaison resources for coordination and collation of evidence to support internal and external audits.
• Analysis and interpretation of data to identify abnormal trends, which may highlight deviation from our controls framework.
• Production of bespoke MI to drive improvements in behaviour and control awareness.
• Promoting controls culture & awareness by running training sessions and the distribution of the audit roadmap.
• Provision of incident management services, training and reporting to clients.

Skills/ Experience required
• Educated to degree level
• Knowledge of end-to-end Project Change & Delivery lifecycle
• An ability to apply a neutral and un-biased perspective to issues
• Capable of administering governance and planning forums
• A proven ability to learn new processes and technical terms quickly is a must.
• Robustness when faced with challenges to findings
• An ability to exercise judgement on priorities between activities based on their impact to controls and best practices.
For applications or enquiries, email

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Contact Arjaree about this job

AVP, Consultant