Job descriptionGeneral information Job Title Control Analyst Ref # 8279 Location Edinburgh Department Technology Business Services Business Area Technology Business Services Working time Full-Time Date Published 20-06-2023 Serving our customers, communities, and planet a little better every day. Controls Analyst Permanent Edinburgh/Hybrid Flexibility Starting Salary: £28,720 and Benefits What we’ll offer The role will be part of the Technology Business Services Controls Team, which is transforming and maturing the Technology Risk and Control framework within Tesco Bank. The purpose of Technology Controls is to provide Controls and Risk Management leadership - enabling colleagues to make the right decision. You’ll provide oversight of the Technology Controls Library, supporting our Controls Management team and key stakeholders by providing analytical outcomes and insight on the operation of the control environment, ultimately supporting the evolution and maturity of the risk and control profile. You will be working on: Owning, co-ordinating and operating a variety of control oversight activities Gathering, monitoring, and analysing control data to form recommendations Researching, transforming and improving on existing practices Supporting the Control Managers in responding to attestations and due diligence requirements Identifying, assessing, prioritising, and managing risks with guidance Providing consultancy and clarification on existing procedures, processes, and precedents Working closely with key stakeholders to support and guide them through developmental initiatives Prioritising, monitoring and managing team workflow Actively participating in prescribed Learning and Development plans to maintain and build expertise Being an integral part of a collaborative and innovative oversight and attestations team. You’ll be: An effective communicator Strong Analyst experience Good interpersonal skills, able to engage with SMEs at various levels across different business lines The ability to pro-actively manage your priorities and time. #LI-KP1 How to apply We value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger to achieve our goals. Our colleagues are working hybrid, taking time to meet with colleagues in our offices for moments that matter, such as team catch ups, planning meetings and more. If you’re interested in finding out more about what a career at Tesco Bank looks like, click apply to find out more! Why Tesco Bank? We’re also a little obsessed with the future. Your future. Our future. That’s why we take development seriously; we want to help you thrive and evolve in your career. Tesco Bank is a place to get on, all colleagues have access to LinkedIn Learning and Abstract, from day one. It’s important to us that we make sure you’re supported by your team and colleague networks every day, celebrating when it matters and helping you to be the best version of yourself. The people make Tesco Bank, and we take pride in what we achieve together. All that hard work? Come and see it turned into something real, usable, and important to customers’ and colleagues’ everyday lives. At Tesco Bank, our products make things a little better for everyone.
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