Business Analyst – Control Testing – FSRM

We are hiring a Business Analyst specialising in Control Testing for a leading consulting firm. This role is part of their fast-growing Financial Services Risk Management (FSRM) team. This is a high-growth area with exciting opportunities for professional development and leadership.

As part of the FSRM practice, you will collaborate with professionals from risk management, regulatory, quantitative, and technology backgrounds to deliver integrated solutions to leading capital market participants worldwide.

Key Responsibilities:

• Conduct control testing including Design Effectiveness Testing (DET) and Operating Effectiveness Testing (OET) to assess processes, risks, and controls.
• Perform Risk Assurance engagements with a focus on ESG frameworks and climate-related reporting standards.
• Define test approaches, scenarios, and test cases, and execute test strategies for regulatory systems or applications.
• Collaborate with stakeholders to gather and document business requirements, ensuring accuracy and alignment.
• Perform Issue Validation by monitoring remediation timelines and conducting re-tests after remediation.
• Conduct QC checks to ensure adherence to control testing principles and standards.
• Provide insights to senior management through effective communication and detailed documentation.

Knowledge, Skills & Experience:

• Risk & ESG Expertise: Strong understanding of ESG processes, associated risks, and controls.
• Tech Proficiency: Hands-on experience with SQL, MS Excel, Word, and PowerPoint.
• Agile & Waterfall: Familiarity with requirements definition and testing methodologies in Agile and Waterfall environments.
• Communication: Exceptional verbal and written communication skills, especially when engaging with senior stakeholders.
• Detail-Oriented: Strong documentation, facilitation, and presentation skills with a focus on accuracy and clarity.
• Experience in internal audits, control testing, and managing complex risk-related projects.

What Our Client Looks For:

• Professionals with a proactive, solution-oriented mindset.
• Individuals who are curious, agile, and capable of sustaining positive energy while delivering impactful results.
• Those with a practical approach to challenges and the ability to deliver insights that drive success.

What Our Client Offers:

• Learning & Development: Access to a personalised career journey and extensive learning resources.
• Global Impact: Work with market-leading entrepreneurs, disruptors, and visionaries on transformative projects.
• Inclusive Culture: A commitment to inclusivity and achieving work-life balance, enabling you to thrive personally and professionally

If you’re looking to build a meaningful and fulfilling career while working on impactful projects, this opportunity is for you!