Senior Internal Control Analyst

Location: Dunton, Essex, United Kingdom; Hybrid

The Internal Control Department’s mission is to sustain a robust control environment through disciplined evaluation, enhancement, and insight. We play an integral role in facilitating the Company’s compliance with operational, and regulatory requirements. 

 

Reporting into the FCE Internal Control Manager, the Senior Internal Control Analyst will support the full spectrum of our Non SOX internal control work plan, from the design and implementation of controls, identification of results, to delivery of value-add recommendations, This individual will work closely with department leadership, collaborate with Internal Audit, and provide tactful and meaningful delivery of results to various levels of Company leadership.

 

As a Senior Internal Control Analyst, you will contribute directly to Internal Control’s vision: to be recognized as a value-add and trusted advisor, and partner to the business.

The Senior Internal Control Analyst strengthens FCE’s control environment by supporting risk assessments, planning and executing Non-SOX testing, monitoring controls, and helping ensure compliance with UK banking regulations. Partnering across the business and with Internal Audit, the role identifies control gaps, recommends practical improvements, and communicates testing results and insights to leadership.