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    Planning Analyst - Swindon, United Kingdom - Nationwide

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    Description

    The Controls team, within the Finance Function, is responsible for analysis and first line testing of Nationwide's regulatory returns and other critical reporting.

    As a Senior Controls Analyst, you'll support the team by taking responsibility for leading and delivering individual assignments on time and to a quality standard that comfortably stands up to scrutiny by internal or external reviewers.

    At Nationwide we offer hybrid working wherever possible.

    More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK wide estate, whilst also supporting generous access to home working.

    We value our time in the office to solve problems, to learn, and to feel connected.

    For this job you'll spend at least two days per week, or if part time you'll spend 40% of your working time, at either our Swindon or London offices.

    You can also find out more about our approach to hybrid working here .
    Reporting to a Controls Manager, you'll be joining a current team of eight and will be working on a selection from approximately 350 critical and regulatory reports to complete the following:

    planning:

    you will scope and plan our larger assignments, facilitating the delivery to time and quality using the skills of other team members to support you.


    analysis:

    you'll understand and map report production processes and identify key controls that mitigate risks to completeness, accuracy and delivery.


    testing:

    you'll carry out first line testing of controls to ensure they are designed adequately and operating effectively to mitigate the risk of inaccurate reporting.


    reporting:

    you will be responsible for agreeing and documenting the findings of your assignments and presenting these to senior stakeholders for agreement.

    You will ensure that all elements that support each assignment are completed in line with first line testing standards.

    You're likely to be experienced in two or more of the following areas, preferably within a financial services or other highly regulated environment:
    business analysis and process mapping
    production of critical or regulatory reports
    risk identification and assessment
    independent controls testing

    You will have experience of planning multi-stage activities and be comfortable delivering results through others.

    You'll also be able to demonstrate excellent time management and planning, as assignments are often complex, can extend over a few months and have external regulatory deadlines.

    You will be confident giving constructive feedback to senior stakeholders as well as agreeing actions and deadlines.

    It's also about being clear, precise, and using language that we and, importantly, our customers and members can understand.

    Push for better - Thisisabout aiming high and constantly looking for better in how we work together and serve our customers and members.

    A personal pension – if you put in 7% of your salary, we'll top up by a further 16%
    ~ Life assurance worth 8x your salary
    ~ A great selection of additional benefits through our salary sacrifice scheme
    ~ Access to an annual performance related bonus
    ~ Access to training to help you develop and progress your career
    ~25 days holiday, pro rata

    Nationwide is the world's largest building society. We've got the scale to compete with the big banks, but we're not a bank.

    As a building society, we're owned by our members – that's our customers who have their current account, mortgage or savings with us.

    It means we can do things differently to deliver our Purpose – Banking – but fairer, more rewarding, and for the good of society.

    We want everyone in the UK to know that they don't have to bank with a bank.


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