Technology Risk and Controls Analyst

UKvia Mthree CareersPosted Oct 13, 2026
Match with my CV

Technical skills

Data analysis

Role signals

Legal

About this role

Risk & Controls Analyst

Major financial services organisation requires a strong Risk & Controls Analyst to assist in the implementation, development and reporting of technology and risk and controls solutions across the operational risk and technology audit space, ensuring regulatory compliance across group systems and methodologies.

Working as the Senior Analyst, the successful candidate will be expected to assist in the guidance of business and technology risk and communication strategy across enterprise and operational risk groups. Involved in close liaison with users, business managers and development teams the successful candidate will be responsible for hands on data analysis, reporting and complex project delivery.

The successful candidate will have strong market exposure in a similar environment, demonstrable experience through the project cycle and excellent communication skills with both business users and IT.

Essential

skills

  • Strong Operational Risk Analyst / Resilience and IT Audit Experience
  • Technology Risk & Controls
  • Data Analysis

- Strong Reporting and PowerPoint Skills

  • IT Security
  • Change Management
  • Exceptional Stakeholder Management
  • Risk and Controls Analyst

Before you apply

  • 1Which parts of your CV prove experience with Data analysis and Legal?
  • 2Which recent work examples would make your application stronger for this role?
  • 3What details from the original source listing should you confirm before applying?

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