Risk and Control Analyst

Role overview

Framework deployment and control improvement

• Support assigned activities to deploy and embed the BAM Control Framework across the division.
• Assist with training, communications and change management alongside Delivery Assurance and Group teams.
• Help shape controls across finance and key risk areas; assess processes and perform control maturity reviews.
• Conduct control walkthroughs, testing and self-assessments; identify gaps and support remediation.
• Translate findings into improvement actions that support business performance, and help automate and simplify control processes.

Business partnering, assurance and reporting

• Support control owners with remediation and capability building, using risk and control tools.
• Help address assurance findings through practical plans aligned with risk appetite and priorities.
• Support data and digital tools for real-time risk visibility, control automation and predictive analytics.
• Prepare governance reporting packs and reports on control weaknesses and impact; track actions through completion.
• Train control owners and maintain clear control documentation for audit trails.

Role capabilities

• The role calls for strong technical finance and controls expertise.
• It requires understanding financial and operational processes and working across a matrix organisation.
• The analyst should be comfortable in unstructured business environments where control maturity is developing.