Data Risk & Controls Business Analyst

Date Posted: 24/01/2020

Job Ref: JOB-15456

Location: City of London, London

Sector: Insurance 

Job Type: Permanent

Team Member Name: Robbie Stinson

Duration: 6 months

Contract Rate Bands: £60000 - £75000 per annum + bonus and benefits 

Permanent Salary: Up to £75,000

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Data Risks and Controls Business Analyst – Insurance – Data Governance – Fixed Term Contract

*Data Risk.
*Data Controls.
*Business Analysis.
*Data Governance.
*Control Framework.
*Stakeholder Management

My client needs to demonstrate that it has suitable data controls and risk mitigation process in place. A Programme has been initiated to assess our current state, put together a plan and KPI’s to achieve the end goal and then take steps to execute the plan. The role is for an experienced Data Risks and Controls Business Analyst that as part of a team will work to assess and refine/reshape the current Data Risk-related Control Framework to ensure improved control and leverage on data across the business.

The role will involve:
Assess current risks and controls present in the Operational Risk Framework (including processes and IT application risks and controls) and identify those relevant to Data Risk. Identify requirements of risks and controls attestation process. Identify issues and gaps. Design additional Data Risk Controls to address gaps identified

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