Royal Bank of Scotland

Risk and Control Assurance Controller

Royal Bank of ScotlandO firmie

  • 1 Sierpnia 8A, 02-134 Warszawa, Polska

    Warszawa, mazowieckie
  • Ważna jeszcze 17 dni
    9 Luty 2020
  • Pełny etat
  • Specjalista
Risk and Control Assurance Controller
Work place: Warszawa
R-00096178

Join us as a Risk & Controls Assurance Analyst

  • This is an opportunity for a passionate and driven analyst to join us in our Risk function
  • You'll support with the design and development of assurance activity on an end-to-end basis, identifying and addressing risks, and working collaboratively with the function to close identified gaps
  • Hone your existing analytical skills and advance your career in this exciting, fast paced role

What you'll do


You'll be playing a key part in supporting an effective and efficient assurance function, meeting all policy standard owner, legal and regulatory requirements and expectations. You’ll also help to improve assurance processes, procedures and scheduling methodologies, to make sure that the global methodology and supporting processes are consistent, up to date and fully aligned with the bank’s policy framework, and any respective legal or regulatory requirements

Other key requirements include:

  • Contributing to the development and delivery of an annual risk-based assurance programme, to confirm that key policies and controls have been effectively implemented
  • Working to improve and support the assurance toolset to support a robust process that develops the right outcomes for the organisation
  • Developing and supporting integrated system solutions that drive efficiency savings, including the potential to utilise external assurance solutions to reduce cost
  • Articulating control weaknesses, risks and potential remediation in a formal written report suitable for senior stakeholders
  • Helping to maintain the annual assurance schedule, monitoring delivery and our overall governance and risk position

The skills you'll need

You'll ideally have experience of working in, and knowledge of, a risk and controls environment, along with an understanding of the Operational Risk Handbook.

You’ll also bring:

  • A background in assurance and risk management methodologies
  • A good understanding of the application of operational risk in a financial services environment
  • Experience of operating in an audit, assurance or risk function
  • Experience of developing relationships with stakeholders and building positive working relationships

How we'll reward you

You'll start on a competitive reward package. Your package includes the chance to join our NatWest Markets benefits scheme and to choose from a range of protection, healthcare or lifestyle extras.

Please submit your application in English, and include the following statement to give us permission to contact you:

I hereby agree for processing my personal data, included in my job offer, for the purpose of recruitment (as defined in the Act of August 29, 1997 on the Protection of Personal Data (Journal of Laws of 2016, item 922 with amendments).

Risk and Control Assurance Controller
Numer ref.: R-00096178

Join us as a Risk & Controls Assurance Analyst

  • This is an opportunity for a passionate and driven analyst to join us in our Risk function
  • You'll support with the design and development of assurance activity on an end-to-end basis, identifying and addressing risks, and working collaboratively with the function to close identified gaps
  • Hone your existing analytical skills and advance your career in this exciting, fast paced role

What you'll do


You'll be playing a key part in supporting an effective and efficient assurance function, meeting all policy standard owner, legal and regulatory requirements and expectations. You’ll also help to improve assurance processes, procedures and scheduling methodologies, to make sure that the global methodology and supporting processes are consistent, up to date and fully aligned with the bank’s policy framework, and any respective legal or regulatory requirements

Other key requirements include:

  • Contributing to the development and delivery of an annual risk-based assurance programme, to confirm that key policies and controls have been effectively implemented
  • Working to improve and support the assurance toolset to support a robust process that develops the right outcomes for the organisation
  • Developing and supporting integrated system solutions that drive efficiency savings, including the potential to utilise external assurance solutions to reduce cost
  • Articulating control weaknesses, risks and potential remediation in a formal written report suitable for senior stakeholders
  • Helping to maintain the annual assurance schedule, monitoring delivery and our overall governance and risk position

The skills you'll need

You'll ideally have experience of working in, and knowledge of, a risk and controls environment, along with an understanding of the Operational Risk Handbook.

You’ll also bring:

  • A background in assurance and risk management methodologies
  • A good understanding of the application of operational risk in a financial services environment
  • Experience of operating in an audit, assurance or risk function
  • Experience of developing relationships with stakeholders and building positive working relationships

How we'll reward you

You'll start on a competitive reward package. Your package includes the chance to join our NatWest Markets benefits scheme and to choose from a range of protection, healthcare or lifestyle extras.

Please submit your application in English, and include the following statement to give us permission to contact you:

I hereby agree for processing my personal data, included in my job offer, for the purpose of recruitment (as defined in the Act of August 29, 1997 on the Protection of Personal Data (Journal of Laws of 2016, item 922 with amendments).

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