Risk Assurance Controls Testing Officer

Bloomberg LP

London, United Kingdom
On-site
10+ years experience in compliance audit or risk management
Expertise in risk assurance and controls testing
Understanding of regulatory and operational risk management
The role involves collaborating with global Risk, Legal, Compliance, and Audit partners to deliver a comprehensive controls testing program

Job Summary

  • The role involves collaborating with global Risk, Legal, Compliance, and Audit partners to deliver a comprehensive controls testing program.
  • Candidates will be expected to enhance standards around controls testing activities using tools, automation, and artificial intelligence.
  • The position requires presenting testing results directly to senior management including the Global Head RCSS and Chief Risk Officer.

Matching Summary

The role involves collaborating with global Risk, Legal, Compliance, and Audit partners to deliver a comprehensive controls testing program.

Skills & Requirements

Must-have

  • 10+ years experience in Compliance Audit or Risk Management
  • Expertise in risk assurance and controls testing
  • Understanding of regulatory and operational risk management
  • Strong verbal and written communication skills
  • Experience with root cause analysis

Nice-to-have

  • Familiarity with electronic trading platforms
  • Experience automating control testing regimes
  • Knowledge of data governance and quality
  • Experience designing key control indicators
  • Ability to work creatively under pressure

Key Requirements

  • Minimum 10+ years of experience in Compliance, Audit, or Risk Management
  • Experience in regulated financial institutions or technology companies
  • Expertise in control remediation and internal controls

Work Rights

Not specified

Tailored Resume

Cover Letter