Control Testing Analyst
Control Testing Analyst
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Job Description
This role supports the execution of the control testing plan by conducting thorough and accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls document findings and recommend corrective actions where necessary. Reporting to the Head of Business Control Testing.
What youll be doing:
- Control Testing Execution: Perform control testing activities including walkthroughs sampling and root cause analysis. Evaluate control design and operational effectiveness against defined criteria.
- Documentation: Accurately document testing procedures findings and recommendations in line with internal standards.
- Issue Identification: Identify control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning.
- Collaboration: Liaise with business units to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into control testing and seek opportunities for continuous assurance.
- Continuous Improvement: Provide input on improving control testing methodologies and frameworks.
Qualifications :
What youll bring:
- Strong understanding of control testing frameworks and methodologies.
- Proven ability to manage and coordinate multiple testing activities simultaneously.
- Familiarity with industry-specific regulatory requirements and their implications for control environments.
- Strong grasp of operational risk principles
- Deep understanding of FCA requirements of ensuring good customer outcomes within business practises.
- Ability to evaluate the design and effectiveness of controls in mitigating risks.
- Deliver clear concise and actionable control testing reports
- Ability to influence others and drive value from control testing insight
Additional Information :
You will get:
- Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses learning materials and books.
- Work environment - excellent work conditions with friendly environment recognized team spirit and fun and quality recreation time.
- Social benefit package including life insurance food vouchers additional health insurance monthly flex allowance and internet coverage corporate discounts marriage and childbirth / adoption allowance Multisport card Sharesave plan Employee assistance program birthday gift and many other benefits!
- Work-life balance - 25 days paid vacation 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event.
- Opportunity for Flexible working hours and Home Office.
Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
#LI-Hybrid
This is a hybrid remote/in-office role.
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Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
