As an Audit Analyst working across the Data, Privacy and Responsible AI portfolio,
you will have a particular focus on Data and AI capability, tooling and practices in
the bank. You'll support in the delivery of high-quality audits, own the
design and operational evaluation and testing of key controls and apply proficient
knowledge and application of audit methodology and Data, Privacy and Responsible
AI risk areas.
This is a unique opportunity for individuals with a growth mindset and demonstrated
critical thinking to join a fast-paced Data and AI environment in one of the UK's
largest digital banks and positively contribute to the overall effectiveness and
efficiency of bank's delivery of its Data AI strategy. You will also contribute to the
ongoing development and improvement through a strategic and integrated
audit focus, collaboration and agile delivery methods.
Day to day, you will:
Contribute to the audit plan, delivering specified outcomes and providing
support by working as directed within the Audit Team.
Support control testing and can identify areas of concern, articulating the
potential challenge.
Help senior colleagues and build meaningful stakeholder relationships.
Conduct research considering multiple perspectives and bring the outside in
to enable analysis of key themes and external trends.
Suggest improvements in current compliance processes by being bold.
Actively role model the Group values and behaviours.
Proactively identify, address and drive personal development opportunities
and create a positive learning culture based on effective coaching.
Freely sharing insight and timely, direct, effective feedback that contributes to
the success of the delivery plan and leaves a positive, sustainable impact on
the function.
What you'll need:
The ability to lead and taking ownership for delivery, and championing
colleagues' growth and development.
The ability to deliver risk and control assurance activity that is timely,
impactful, insightful and valued by stakeholders.
The ability to understand and interpret Group and Business Unit Strategy and
connect audit delivery and business monitoring insights to such strategies at
the Macro level.
The ability to analyse, understand and communicate data as information, and
to use data to drive effective audit outcomes.
The ability to prioritize your work and that of others effectively to ensure timely
and value-added delivery.
In addition, technical knowledge and experience in one or more of the
following:
Data Management practices and Data Management tools (Cloud native or
other) e.g. Collibra, Snowflake; Google's Dataplex
Data Analytics practices and tools
AI Governance Frameworks, laws and regulations (including intersection with
data privacy laws and regulations)
Understanding of emerging AI technologies and practices
Technical skills might be demonstrated by professional qualification(s) e.g. DAMA,
CDMP and/or evidence of extensive work-based experience in relevant areas.
Previous financial services, audit or risk experience is beneficial.
