Risk and Compliance Analyst

The Risk & Compliance Analyst supports the Head of Risk & Compliance and the Senior Risk & Compliance Consultants to effectively manage the enterprise and operational risk management and corporate compliance and assurance functions at AFCA.

The responsibilities will include  :

• Monitor CAMMS Administration: Ensure the AFCA Risk & Compliance system functions correctly, including managing access rights, notifications, training, report development, user guides, and system integrity checks.
• PowerBI Reporting: Enhance risk and compliance reporting through PowerBI.
• Compliance Support: Assist in compliance activities, including working group tasks, mapping obligations in CAMMS, and following up on overdue reviews.
• Stakeholder Engagement: Update the AFCA policy register and internal audit tracker by engaging with stakeholders.
• Governance and Compliance: Oversee the corporate policy framework's governance and compliance requirements.
• Internal Audit Plan: Coordinate meetings and facilitate information exchange for the internal audit plan.
• Risk Workshops and Controls Testing: Participate in risk workshops, facilitate controls testing, and update the CAMMS risk register.
• Conflict of Interest Management: Engage staff and managers, review conflicts, and maintain the Conflict of Interest register.
• Reporting: Support the reporting of risk and compliance matters to the Board and Executive Management.

This is initially a 12-month maternity leave cover contract.