Business Controls Assurance Analyst

Key responsibilities of the role include;

  • Supporting the BCA Manager in developing and monitoring implementation of all relevant Second Line Frameworks and Policies supporting business control assurance and testing.

  • Updating and reviewing periodically, supporting Policies, Systems, Processes and Tools and ensuring that these are embedded effectively.

  • Ensuring that set standards and guidelines in relation to the Group's ICF Testing and Assurance Strategy (including the related control testing methodology) are communicated and adhered to by relevant First Line Business Unit Control teams.

  • Supporting the Manager BCA in in executing a BCA Test Plan which covers independent testing of Group-wide Business Unit controls.

  • Supporting the consolidation of relevant MI and reporting in respect of testing and assurance activity.

  • Identifying and monitoring emerging trends relating to the Group's control environment.


  • Experience in a related field or functional area.

  • Bachelor's degree required.

  • Controls auditing or SOX experience would be advantageous.

  • Relevant professional certification desirable, e.g.


  • Knowledge of applicable risk managements and control guidelines or standards.

  • Excellent communication skills - written and verbal and an ability to work effectively with First Line colleagues in the management and delivery of risk and control assessments.

  • Good analytical skills, relevant for the preparation of relevant risk reports.

  • Solid critical thinking skills: creative, strategic and practical ability to focus on the most vital areas, problem-solving and strong business and relationship judgement.

  • Must be proficient in Power Point, Excel, Word, Outlook and appropriate Risk Management software packages.

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