WHAT YOU WILL BE DOING Join our community. As a Payments Risk Analyst, you’ll be key in developing the future state payments control framework, analysing end-to-end payment processes, identifying risks and mitigating process and control enhancements. Defining and developing new controls as the Payments function enters a period of significant change and transformation. If you have an eye for detail and a strong appreciation for controls, governance and risk management this could be the role for you. This role will support the management of a wide range of risk associated responsibilities, as appropriate depending on the Directorate, to include but not restricted to; Third Party Supplier Risk Management, Segregation of Duty, Business Continuity Planning, End User Computing, Record & Retention, Operational Risk Assessment completion, Scenario Analysis, Audit & Compliance Recommendations, Data Security and Payment Processing Risk. The difference you’ll make. Analysing end-to-end customer journeys, assessing controls and defining enhancements Collaborating with Risk, Finance and Compliance partners Coordinating internal and external audits Supporting the team with their RCSAs (Risk, Control Self Assessments) Reporting monthly Payment Operations governance packs Providing SME governance and control guidance across Payment Operations Ensuring all risks are captured and fully understood What you’ll bring. Knowledge of Payment schemes (Domestic or International) Knowledge of control and governance frameworks It would also be nice for you to have. Risk assessments/RCSAs Process control development Data skills (advanced Excel, SQL)