As an Internal Control and Risk Management Analyst, you will be at the heart of how our company operates. You will directly support trading and wholesale business owners, gain exposure across departments, and play a key role in ensuring that our processes are reliable, efficient, and risk-aware.
You will support the Internal Control team in maintaining a strong control environment across the company.
Essential responsibilities
- Perform regular checks to ensure key controls (e.g., trading controls, system controls) are operating effectively
- Analyze data to detect anomalies or trends that may indicate control issues or process weaknesses. Support process mapping and documentation initiatives
- Prepare clear and concise reports on control testing results. Support the follow-up of remediations with business stakeholders
- Work with trading, operations, risk, finance, and IT teams to understand how processes work. Support trading mandate creations for authorized business cases
- Participate in projects to streamline or automate control activities