Oferta pracy

Risk & Control Assurance Analyst

National Westminster Bank plcAbout the company

  • Iłżecka 26, Warszawa
    Warszawa, Masovian
  • Offer expired 19 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

National Westminster Bank plc

Iłżecka 26


Your responsibilities

  • You'll be playing a key part in supporting an effective and efficient assurance function, meeting all policy standards, 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.

  • Contributing to the development and delivery of an annual control adequacy and effectiveness testing

  • 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

Our requirements

  • 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.

  • 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

  • Knowledge of bank's products, structures and financial reporting systems

  • Excellent English communication skills

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • dental care

  • corporate sports team

  • retirement pension plan

  • no dress code

  • extra social benefits

  • pre-paid cards

  • employee referral program

  • charity initiatives

Join us as a Risk & Control Assurance Analyst

  • This is an opportunity for a passionate and driven analyst to join us in our Risk & Control 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

  • You'll act as a subject matter expert on robust risk and control, assessing the adequacy and effectiveness of the control environment in Finance

How we'll reward you

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


By understanding the needs of our colleagues we attract even more great people to work here. We hire the best people for the position on offer. Regardless of gender, race, culture, creed or physical abilities.