Business Risk Analyst

Zoek Pin Ascot, Royal Windsor and Maidenhead, Berkshire, England

Contract (Full time)

Posted 28 days ago

Job title: Business Risk Analyst

Location: Home / Berkshire (Home Based mainly, but may need to go into the office occasionally for meetings)

Duration: 6 months initially

The Role:

To carry out control monitoring and assurance and assist in the Enterprise Risk process


Support preparation of internal and external risk reporting
Engage with the wider risk community across the Group
Help to develop and deliver risk training
Support the development optimisation of the MetricStream Risk tool
Determine whether controls are operating effectively in line with the required Standards to mitigate risk
Identify gaps and weaknesses in controls effectiveness post assurance testing
Recommend necessary actions to mitigate any gaps identifiedAccountabilities:

Provide support to the Group Enterprise Risk and Control Managers during periods of reporting both internally (Board) and externally
Support the development, implementation and update of the Enterprise Risk Framework (ERF) and System of Internal Control including policies, standards and guidance documentation
Support how we optimise the use of technology and development of the new GRC tool
Support the development and delivery of Enterprise risk training across the relevant communities
Maintain and manage the ERF team site, ensuring the latest information is readily available for the risk community across the Group.
Assist with the administration of the Enterprise Risk process within the MetricStream tool
Maintain the controls monitoring and assurance plan
Deliver the assurance plan to identify which controls are and are not effective.
Recommend any alternative controls where gaps and necessary improvement actions are identified post controls testing
Advise on process and control documentation in line with the Controls Standard and operating procedures


Excellent writing skills
Experience building models (heat maps and risk tables from scratch)
Excellent communication and stakeholder management skills

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.

Pontoon is an employment consultancy and operates as an equal opportunities employer

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