Job Description
Lead and support controls testing to ensure compliance with Laws, Rules, and Regulations (LRR) for Own Funds, Eligible Liabilities, and all RWA risk types.
- Own and deliver high-quality, timely control testing and sample reviews of 1LOD work.
- Prepare workpapers and reports to a high standard using agreed templates.
- Document issues and agree on remediation with stakeholders.
- Provide subject matter input on controls and PRA regulatory reporting compliance.
- Conduct walkthroughs and test control design and operating effectiveness for regulatory compliance.
- Review and provide feedback on 1st Line Of Defense control testing samples.
- Document test results and issues per agreed templates.
Job Requirements
- Strong written and verbal communication; able to collaborate with reporting teams globally with 4-10 years of experience.
- Skilled in presentations and advanced Microsoft Excel.
- Solid understanding of balance sheet, finance processes, and control/governance frameworks.
- Experience with PRA regulatory reporting, SOX testing, and practical knowledge of PRA capital rule compliance.
