Controls Assurance Analyst - Investment Management - London

Job Title: Controls Assurance Analyst - Investment Management - London
Contract Type: Permanent
Location: London
Salary: 50000
Reference: CAA1
Contact Name: Anai Patel
Contact Email:
Job Published: June 17, 2020 11:33

Job Description

Twenty are partnering with a Global Asset Manager who are looking for a Controls Assurance analyst to join their 1st line of defence function. The successful individual will be working with the Business Process and Controls team to help maintain a robust control framework across the board. This role would suit someone who is newly qualified or looking to expand on their risk and controls testing experience.


  • Complete end to end controls testing across the function
  • Manage on-going engagement and partnering with the business to support delivery of controls testing   
  • Controls assurance owner of the internal system
  • Identify exceptions in the remediation process
  • Build working relationships with all stakeholders
  • Continuously enhance processes and controls
  • Deliver the AAF controls report
  • Manage the Financial Reporting Control framework which involves delivery of the risk assessments, process and control design, operational effectiveness testing and monitoring
  • Support and input to planning, risk assessments, training, board papers, writing of reports and ad-hoc analysis as needed


  • Controls testing/ monitoring background
  • Qualified or part qualififed ACA/ACCA in a control, risk or audit environment
  • Proven stakeholder management experience and comfortable dealing with senior members
  • AAF/SOC1/SAS 70 knowledge desirable
  • A committed team player, can do attitude, supportive to colleagues