Risk Analyst

Risk Analyst responsible for risk management within the Group Risk function, supporting second-line oversight by reviewing and testing business controls, ITGC/ITAC failures, and contributing to policy development. Responsibilities include preparing reports, summaries, and process documents; coordinating risk meetings at group and country levels; performing independent testing and supporting external audit requirements; tracking audit observations and providing recommendations to mitigate security and control risks; developing data gathering and analytics processes; maintaining internal audit policies in line with best practices; ensuring timely audit information is reported to management and risk committees; staying current on security, privacy, and regulatory concerns impacting third-party risk management; and enabling a strong understanding of business and system processes for effective risk management.