Control Testing Specialist

Yorkshire Building Society · Leeds, England, United Kingdom

Location

Leeds

Job Type

Permanent - Full Time

Posted

July 14, 2026

Job Description

About the Role
Perform Independent Control Testing: Evaluate the effectiveness of our control environment through independent testing of our material and key controls.
Identify Root Causes and Support Action Plans: Help identify root causes of control weaknesses or failures and support the development of appropriate remediation actions.
Collaborate with Stakeholders: Work closely with colleagues and senior managers to identify systemic issues and develop practical improvements.
Enhance the Control Environment: Provide insight and recommendations to strengthen and mature the control framework, supporting continuous improvement across the business.
About You
Experience in Risk Areas: You will have experience in one or more of the following areas, and experience across multiple areas would be advantageous:Operational risk (e.g. IT, cyber security, data, AI, business continuity, payments, health and safety, financial crim...
        

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