Risk and Control team. This role is ideal for individuals with proven experience in Risk and Control Self-Assessments (RCSAs) , control libraries , and risk taxonomy , who are passionate about embedding consistent and effective risk management practices across the first line of defence. The Role As a Controls Business Analyst, you … maintaining the control library , ensuring controls are appropriately documented, mapped to risks, and aligned with the broader risk framework and appetite. Enhancing the control taxonomy to ensure consistent categorisation and application across all RCSAs. Delivering RCSAs in collaboration with key stakeholders, ensuring all risks and controls are assessed, challenged, and … functions, preferably in a 1LoD environment. Hands-on experience with RCSAs, control libraries, control testing , and issue/action tracking. Solid understanding of risk taxonomies and experience refining or implementing them within a structured framework. Strong knowledge of the UK regulatory environment , including FCA expectations (eg, Consumer Duty, CONC). More ❯
PingAM, PingIDM, PingDS), with certification or proof of completion of ForgeRock Deep-Dive 4xx training modules. Identity and Access Management domain, tools, products, protocols, taxonomy, identity management, authentication, authorization, identity federation, single sign on, OAuth2, OIDC, PKI, PSD2 SCA taxonomy, knowledge based authentication, possession based authentication, JavaScript coding of PingGateway More ❯
PingAM, PingIDM, PingDS), with certification or proof of completion of ForgeRock Deep-Dive 4xx training modules. Identity and Access Management domain, tools, products, protocols, taxonomy, identity management, authentication, authorization, identity federation, single sign on, OAuth2, OIDC, PKI, PSD2 SCA taxonomy, knowledge-based authentication, possession based authentication, JavaScript coding of PingGateway More ❯
Knutsford, Cheshire, North West, United Kingdom Hybrid / WFH Options
LA International Computer Consultants Ltd
PingAM, PingIDM, PingDS), with certification or proof of completion of ForgeRock Deep-Dive 4xx training modules. Identity and Access Management domain, tools, products, protocols, taxonomy, identity management, authentication, authorization, identity federation, single sign on, OAuth2, OIDC, PKI, PSD2 SCA taxonomy, knowledge based authentication, possession based authentication, JavaScript coding of PingGateway More ❯
