Job Overview

Testing Risk BA

Location: Salary:
Type: Contract Start Date:
Posted: 9 days ago Contact: James Rogers

Testing Risk BA (Insurance) - 6 Months 

Reporting into Operational Risk Fucntion you will be responsible for the oversight of a testing programme to validate the effectiveness of my clients control environment roll out within the European Region as part of post-acquisition integration. 


  • Own the testing schedule including responsibility for resource planning and liaison with country leadership to ensure that  testing can be delivered
  • Collate pre-visit data and ensure testing teams are fully briefed
  • summarising findings of review and individual testing sheets into Group Compliance Monitoring Reports 
  • Coordinate the review and follow up on findings, including dissemination to Functional Leads and validation of remediation plan
  • Creation of monitoring document for Remediation Plans (including implementation dates) and responsible for tracking and monitoring status of the additional actions
  • Liaison with country leads in respect of follow up actions and support as required
  • Produce reporting packs, provide regular updates on overall status, and  report issues to be resolved to key stakeholders (Operational risk team, Regional Compliance, Legal and Finance)
  • Analyse findings from testing to identify trends in relation to gaps in understanding, and feed in to updating training pack as appropriate


  • Minimum 3 years’ experience in a corporate Internal Audit/Compliance/Risk function in a multi-cultural environment
  • Experience in engaging, managing and influencing challenging stakeholders in a non-hierarchical environment towards achieving a common vision or goal
  • Strong interpersonal and communication skills.
  • Cultural awareness and able to adapt style and approach to the country they are working in
  • Experience of the analysis of process control environments in conjunction with regulatory requirement and subsequent diagnosis of deficiency/recommendation of change