Job Description

Role is open for a Risk and Controls Senior Analyst within International Health Technology. This is a critical role as the Technology Risk and Control team look to strengthen its support for the Technology teams across Europe, North America, Middle East, and Asia.

The Technology Risk and Control Senior Analyst core activities consist of:

Risk Control & Mitigation:

  • Identification of required technology controls and assessment of effectiveness with technology partners, including documentation of test procedures, results, impact analysis for any exceptions and communication of issues to the relevant control owners.

  • Innovate and enhance the effectiveness of the Technology Internal Controls programme by replicating and expanding controls to other regions in International Health.

  • Assess and challenge technology risk response strategies from risk and control owners and follow-up on completion of actions.

Tec...

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