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6 дней назад

Governance, Risk and Control Assurance Senior Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Governance, Risk and Control Assurance Senior Analyst (Financial Services): Strengthening the control environment through first-line assurance, control testing, governance reporting, and risk analysis with an accent on evidence-based conclusions, control effectiveness, and stakeholder challenge. Focus on planning and documenting testing engagements, identifying control weaknesses and trends, and tracking remediation across the business.

Location: Hove, United Kingdom; hybrid

Company

Legal & General is a UK financial services group and global investor providing retirement, protection, pension risk transfer, life insurance, and workplace pension solutions.

What you will do

  • Support first-line assurance activities, including control testing, evidence reviews, and control effectiveness analysis.
  • Contribute to assurance planning by reviewing risk assessments, incidents, issues, audit findings, and other risk indicators.
  • Plan, execute, and document control testing engagements, defining scope, evidence requirements, and conclusions.
  • Apply assurance methodologies and standards consistently across testing and review activities.
  • Use data, analytical techniques, and technology-enabled tools to improve assurance efficiency and coverage.
  • Identify control weaknesses and trends, produce governance reports, and support remediation tracking and stakeholder oversight.

Requirements

  • Experience in assurance, audit, compliance monitoring, controls testing, or risk management.
  • Understanding of control frameworks in financial services environments.
  • Knowledge of assurance testing methodologies, evidence assessment, and findings documentation.
  • Ability to analyse data and identify trends, risks, and improvement opportunities.
  • Experience with issue management, remediation tracking, and governance reporting.
  • Strong communication, organisation, stakeholder management, and prioritisation skills.

Culture & Benefits

  • Annual performance-related bonus plan and share schemes.
  • Generous pension contribution and life assurance.
  • Healthcare plan for permanent employees.
  • At least 25 days of holiday plus public holidays, with the option to buy and sell holiday.
  • Flexible working options, including part-time arrangements and job shares where possible.
  • Inclusive culture with career development opportunities and sustainable modern offices across the UK.

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