Summary

Controls Data Analyst supporting a centralised risk services function across the bank. The role uses data analytics, data normalisation and AI integration to improve control testing, internal controls and risk decision-making.

Responsibilities

• Assess and monitor internal controls
• Perform control testing across bank functions
• Analyse control testing data and variances
• Identify gaps in control operation and design
• Normalise data for repeatable control insights
• Reduce manual effort through systemisation and AI integration
• Support risk and control self-assessments