Job Description

A well established Fintech business is seeking a Data Analyst for their growing risk management/assurance team, you will be working with our Risk managers, Compliance officers and a wide range of business stakeholders to ensure that our internal controls are owned, documented, measured, reviewed and maintained.

Main Duties

• Development and delivery of library management of an inventory of controls, responsibilities for the operation of those controls, and which external standard(s) they align to.
• Storage and retrieval of artefacts required to maintain external certifications; respond to external audits; support client-driven information requests, including RFP’s and Due Diligence.
• Supporting process owners in identifying and adapting specific artefacts covering policies, processes, procedures and controls when required.
• Providing the hands-on data know-how to create and maintain a suite of risk and compliance MI across risk and compliance performance and value assessments.
• Planning changes to toolkit and maintaining a roadmap of additional features to enhance.
• Acting as tools administrator, producing and maintaining training materials.

Experience/qualifications

No less than 2 years experience working as a data analyst within risk/compliance or as a junior PMO.

Experience of managing processes, and using data to understand performance and opportunities for improvement.

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Consultant Details

Job Summary