Job Description: Risk & Controls Analyst Primary Location: London (EC2R 7HJ), Staines (TW18 3DZ) or Manchester (M50 3SP) Flexible / Hybrid Working Options Permanent £40,000 - £60,000 (Depending on experience) Full Time |…
Skills: Technology risk, Operational risk, Internal controls, Audit, Information security
Tunbridge Wells, England, United Kingdom · On-site
$13/hr–$14/hr
Entry level
Job Description: Housekeeping Assistant Location: Fountains Lodge Care Home, 13 - 17 London Road, Southborough, Tunbridge Wells TN4 0RJ Contract: Permanent - Part Time Hours: 25 Part Time Hours available on Days Salary: …
Skills: Cleaning, Laundry Management, Multitasking, Organization, Time Management
Job Description: Housekeeping Assistant Location: Colonia Court Care Home. St Andrew's Avenue, Colchester. CO4 3AN Contract: Permanent – Part Time Hours: 20 hours per week - Saturday and Sunday Salary: £12.75 - £13.75 pe…
Skills: Cleaning, Housekeeping, Time management, Multitasking, Attention to detail
London Borough of Newham, England, United Kingdom · On-site
Mid level
Job Description: General Practitioner Bupa Health Centre Chancery Lane, London WC2A 1PP Competitive Salary and Fantastic Benefits Minimum 4x sessions a week Working on Monday and Friday or Thursday and Friday We make hea…
Skills: Primary care consultations, Clinical decision-making, General practice, Time management, IT proficiency
Job Description: Registered Care Home Manager (Head of Care) Richmond Villages Northampton, Bridgemeadow Way, Northampton, NN4 5EB CQC - Outstanding - 30 bed care home Salary: £Competitive plus eligibility for 10% Manage…
Skills: Clinical leadership, CQC compliance, Elderly care, Dementia care, Staff management
Job Description: Senior Technology Delivery Lead - Secondary Care London (EC2R 7HJ) – Preferred Hybrid Working Permanent Full time, 37.5 hours per week Salary - Negotiable depending on experience 10% Bonus We make health…
Skills: IT Project Management, Agile, Scrum, SAFe, Waterfall
Job Description: Care Assistant Location: Broad Oak Manor Care Home, Arnolds Lane, Sutton-at-Hone, Dartford, Kent DA4 9HF Contract: Permanent - Full Time Hours: 44 hours per week, covering days/nights Salary: £13.10 - £1…
Skills: Person-centred care, Personal care, Communication skills, Interpersonal skills, Teamwork
Job Description: Kitchen Assistant - Bank Red Court Care Home - 27 Stanhope Rd, Croydon CR0 5NS CQC rating: Good Carehome.co.uk rating: 9.6 / 10 Salary: £12.75 - £13.75 per hour depending on experience Bank contract We m…
Job Description: Kitchen AssistantWarren Road, Woodingdean, Brighton BN2 6DA£13.10 Per Hour 40 Contract (Alternate Weekends)We make health happenHere at Bupa we support those when they need it the most. Our care homes ar…
Skills: Food preparation, Kitchen hygiene, Stock rotation, Plating meals, Communication
Job Description: Housekeeping Assistant - Bank Red Court Care Home - 27 Stanhope Rd, Croydon CR0 5NS CQC rating: Good Carehome.co.uk rating: 9.6 / 10 Salary: £12.75 - £13.75 per hour depending on experience Bank contract…
Skills: Cleaning, Housekeeping, Multitasking, Time management, Attention to detail
Job Description: Housekeeping SupervisorKnights Grove Care Home, Thomas Road, North Baddesley, Southampton SO52 9EW40 Hours ( Alternate weekends) £13.40 Per HourWe make health happenHere at Bupa we support those when the…
Skills: Housekeeping, Team leadership, Staff supervision, Cleaning standards, Hygiene maintenance
Job Description: Head Chef The Bridles Care Home, Wincanton Up to £18.57 per hour Equivalent to approximately £38,760 per annum based on a 40-hour week £1,000 Welcome Bonus Up to £500 Quarterly Performance Bonus Brand-ne…
Skills: Kitchen management, Team leadership, Menu planning, Food safety, Budget management
Job Description: MSK Physiotherapist, Women's Health Physiotherapy Experience Desirable 16 Hours part time onsite, Mon and Thurs with option to build in additional remote hours Leeds, LS1 2SP Salary: up to £45,000 FTE de…
Job Description: Portfolio Analyst Brighton / London (open to other locations in UK) FTC – 12-18 months Full Time Hybrid 35 hours Salary: £45,000 - £65,000 depending on experience. We make health happen At Bupa, our purp…
Skills: Portfolio management, Data analysis, Reporting, Stakeholder management, Governance
Job Description: General Practitioner Bupa Onsite Clinic, London SW8 5BN Competitive Salary and Fantastic Benefits Working 2x sessions per week We make health happen. As an experienced Doctor, you’ll be making a differen…
Skills: Primary care, Clinical decision-making, General practice, Patient consultation, Clinical audit
Job Description: Care Assistant - Days Richmond Villages Painswick, Stroud Road, Gloucestershire, GL6 6UL Salary: £13.25 per hour plus paid breaks and a £500 welcome bonus Days : Full time 42hrs per week, shift (08:00- 2…
Skills: Caregiving, Clinical care, Social care, Emotional support, Personal care
Chipping Barnet, England, United Kingdom · On-site
$13/hr–$14/hr
Entry level
Job Description: Housekeeping Assistant - Bank Hadley Lawns Care Home, Kitts End Rd, Barnet EN5 4QE CQC rating: Good Carehome.co.uk rating: 9.5/10 Salary: £13.10 - £14.10 per hour depending on experience Bank Zero Hours …
Job Description: Corporate MSK Physiotherapist London, EC3V 1AA Part Time Role Tues - Thurs Competitive salary dependent on experience + fantastic benefits We make health happen: At Bupa, you’ll have the freedom to devel…
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
$40k–$60k/yr
Full-time
bachelor degree, professional certificate
25 days holiday, Bupa health insurance, Enhanced pension plan, Life insurance, Onsite gyms, Flexible working
Posted 7d ago
Apply by Aug 14
~38 hrs/week
Responsibilities
The analyst will support the operation and improvement of the Technology and Cyber control framework by performing testing and quality assurance reviews. They will also prepare governance reports and coordinate with stakeholders to track control deficiencies and remediation actions.
Requirements
Candidates should have experience in technology risk, audit, or compliance, along with a strong understanding of control frameworks like ISO 27001 or NIST. Excellent analytical, communication, and reporting skills are essential for managing complex information and stakeholder relationships.
Full job description
Job Description:
Risk & Controls Analyst
Primary Location: London (EC2R 7HJ), Staines (TW18 3DZ) or Manchester (M50 3SP)
Flexible / Hybrid Working Options
Permanent
£40,000 - £60,000 (Depending on experience)
Full Time | 37.5 Hours per Week
We Make Health Happen
At Bupa, we're passionate about technology and the important role it plays in delivering exceptional experiences for our customers, patients, residents and colleagues.
As a Risk & Controls Analyst, you'll help strengthen and maintain our Technology and Cyber control environment. Working closely with the Senior Controls Manager and control owners across Technology, Cybersecurity and Operational Risk teams, you'll support control design, assessment, testing, reporting and continuous improvement activities that help Bupa manage risk effectively and meet regulatory expectations.
This is an excellent opportunity to develop expertise in Technology Governance, Risk and Compliance (GRC) while contributing to key strategic initiatives across a global organisation.
How You'll Help Us Make Health Happen
Support the operation and continuous improvement of Bupa's Technology and Cyber control framework.
Assist control owners in documenting processes, risks, controls, evidence requirements and testing approaches.
Perform first-line control testing and quality assurance reviews to assess control effectiveness.
Capture and analyse testing results, identifying themes, emerging risks and control weaknesses.
Track control deficiencies, agreed remediation actions and management responses through to closure.
Prepare governance packs, dashboards and reports for senior stakeholders highlighting risk and control performance.
Support internal audit, external audit and regulatory engagements by coordinating evidence requests and responses.
Maintain risk and control inventories, ensuring documentation remains accurate and up to date.
Assist with control assessments relating to cloud technologies, cybersecurity, identity and access management, change management and third-party risk.
Partner with Technology, Cyber and Operational teams to promote control awareness and good risk management practices.
Contribute to thematic reviews, deep dives and maturity assessments across key risk domains.
Support the implementation of new controls within transformation programmes and technology change initiatives.
Help identify opportunities to improve reporting, automation and control monitoring through data analytics.
Key Skills / Qualifications Needed For This Role
We're looking for someone who is analytical, organised and passionate about risk and controls. You'll bring:
Experience in Technology Risk, Operational Risk, Internal Controls, Audit, Information Security, Compliance or Governance.
Understanding of risk and control concepts, including design effectiveness and operational effectiveness.
Strong analytical and problem-solving skills with the ability to interpret complex information and identify meaningful insights.
Excellent written and verbal communication skills.
Strong attention to detail and the ability to manage multiple priorities effectively.
Experience creating reports and dashboards using Excel, Power BI or similar tools.
Ability to build positive working relationships across technical and non-technical teams.
Knowledge of control frameworks and standards such as ISO 27001, NIST, COBIT, ITIL, CIS Controls or PCI DSS.
Understanding of technology environments including infrastructure, cloud computing, cybersecurity and technology operations.
Desirable Skills
Experience performing controls testing, assurance reviews or audit activities.
Knowledge of cloud security frameworks such as CSA CCM and cloud-specific NIST or ISO controls.
Experience supporting regulatory, audit or compliance activities.
Understanding of risk methodologies and the Three Lines Model.
Exposure to technology transformation programmes and change initiatives.
Experience using governance, risk and compliance (GRC) tools.
Basic data analysis and visualisation skills.
Qualifications (Desirable but Not Essential)
Degree in Information Technology, Business, Cybersecurity, Risk Management, Audit or a related discipline.
Relevant professional qualifications or certifications, such as:
CISA
CRISC
ISO 27001 Foundation / Lead Auditor
CISSP
CISM
GRCP
ITIL Foundation
Success Measures
In this role, success will be demonstrated through:
Timely completion of control testing and assurance activities.
High-quality risk and control reporting delivered to stakeholders.
Effective tracking and closure of control remediation actions.
Positive audit and assurance outcomes.
Increased control maturity and improved compliance across Technology and Cyber functions.
Strong stakeholder engagement and collaboration across teams.
Career Progression
This role provides a pathway into:
Senior Risk & Controls Analyst
Technology Controls Manager
Technology Risk Manager
Cyber Risk Manager
Governance, Risk & Compliance (GRC) Lead
Senior Controls Manager
The position is designed to develop future control leaders by building expertise across risk management, controls assurance, audit engagement, governance and regulatory compliance.
Benefits
Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family friendly benefits.
Joining Bupa in this role you will receive the following benefits and more:
25 days holiday, increasing through length of service, with option to buy or sell
Bupa health insurance as a benefit in kind
An enhanced pension plan and life insurance
Onsite gyms or local discounts where no onsite gym available
Various other benefits and online discounts
Why Bupa?
We’re a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.
We encourage all of our people to “Be you at Bupa”, we champion diversity, and we understand the importance of our people representing the communities and customers we serve. That’s why we especially encourage applications from people with diverse backgrounds and experiences.
Bupa takes pride in being a Level 2 Disability Confident Employer and will aim to offer an interview/assessment to disabled applicants who best meet the minimum criteria for the role. We’re committed to ensuring you’re treated fairly during the recruitment process and offer reasonable adjustments to anyone who may benefit from accommodations to the recruitment process.
Time Type:
Full time
Job Area:
Legal, Risk & Audit
Locations:
Angel Court, London, Bupa Place, Staines - Willow House
Welcome to Bupa Global.
As a leading international private healthcare company for individuals and businesses, we offer an extensive and inclusive range of benefits across our premium health plans, to support you at every stage of life.
Our plans provide access to healthcare which focuses on a holistic approach to staying well, as well as being there when you need us most. Plus, our health plans travel with you, providing the same level of cover whether you’re at home or abroad.
Our customers are at the heart of what we do. With no shareholders, we reinvest profit back into our business so we can continuously improve the healthcare services and innovative digital health solutions we offer to our customers.
Visit bupaglobal.com to learn more.
Offices: Trafalgar Place, Brighton, England BN1 4FY, GB
International Private Health InsuranceHealth CareInsuranceHealth Insurance
Welcome to Bupa Global.
As a leading international private healthcare company for individuals and businesses, we offer an extensive and inclusive range of benefits across our premium health plans, to support you at every stage of life.
Our plans provide access to healthcare which focuses on a holistic approach to staying well, as well as being there when you need us most. Plus, our health plans travel with you, providing the same level of cover whether you’re at home or abroad.
Our customers are at the heart of what we do. With no shareholders, we reinvest profit back into our business so we can continuously improve the healthcare services and innovative digital health solutions we offer to our customers.
Visit bupaglobal.com to learn more.
Offices: Trafalgar Place, Brighton, England BN1 4FY, GB
International Private Health InsuranceHealth CareInsuranceHealth Insurance