> Markdown version of [/jobs/ext/1905859-assurance-and-control-analyst](https://www.wearedevelopers.com/jobs/ext/1905859-assurance-and-control-analyst). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Assurance and Control Analyst - **Company:** Iberdrola - **Location:** Glasgow, UK - **Salary:** £55,200.0 - £69,000.0 - **Contract:** Permanent contract - **Skills:** Microsoft Windows, Business Process Modeling, IT General Controls (ITGC) - **Published:** August 3, 2026 - **Apply:** https://www.adzuna.co.uk/jobs/details/5825862778 ## About the Role * Proven experience delivering assurance, audit or control testing in a large, regulated organisation. * Strong working knowledge of internal control frameworks and methodologies. * Ability to analyse complex processes and translate findings into clear, practical recommendations. * Confident communicator, able to influence stakeholders and challenge constructively. * Excellent organisation and prioritisation skills, managing multiple reviews to tight deadlines. * Experience of regulated environments and understanding of regulatory-driven control expectations. * High standards of integrity, independence and evidence quality. * Working knowledge of IT general controls and application controls. * Comfortable using Microsoft 365 and insight/dashboarding tools. As a minimum, you will demonstrate: * Degree qualified (or equivalent experience). * Demonstrable experience planning and delivering assurance or audit reviews. * Experience supporting remediation and managing actions through to closure. * Strong stakeholder engagement and project delivery experience. ## Description The Assurance & Control Analyst is a key contributor in delivering SPEN's risk, control and assurance framework by setting up and operating the assurance & control model, monitoring assurance activity across SPEN, and conducting audits to assess the effectiveness of the control environment. The role provides high quality, evidence-based insights on control design and operating effectiveness, supports remediation of control weaknesses, and contributes to consistent, accurate assurance and control reporting for senior leadership. Working closely with first line SMEs and assurance partners, you will help embed strong control practices and ensure assurance activity aligns to ERM and ScottishPower standards. * Plan and execute risk-based assurance reviews and audits across operational and corporate processes. * Assess control design and operating effectiveness, identifying gaps and agreeing remediation actions with control owners. * Operate and continuously improve SPEN's assurance & control model, monitoring assurance activity and control performance. * Coordinate assurance coverage across cross-functional areas including Asset Management, Quality, Environment, H&S, Cyber and GDPR. * Maintain structured assurance plans, control registers, risk control matrices and supporting documentation aligned to SPEN standards. * Track remediation actions through to closure and validate outcomes. * Promote strong internal control practices through practical guidance, templates and awareness activity. * Produce clear, concise assurance reports, dashboards and metrics for senior stakeholders and governance forums. * Ensure assurance insights are accurately reflected in ERM risk reporting. * Work closely with first line SMEs, Internal Audit, Compliance and specialist Group functions to maximise value and avoid duplication. * Undertake site visits, walkthroughs and process reviews across SPEN locations. * Identify opportunities to strengthen controls, streamline processes and enhance assurance coverage. ## Related Videos - [Fake or News: Translating Dog Barks, Notepad Gets an Upgrade and Michelin-Star Robots - Paul Tregoing](https://www.wearedevelopers.com/videos/1802-fake-or-news-translating-dog-barks-notepad-gets-an-upgrade-and-michelin-star-robots-paul-tregoing) - [Solving Architectural Entropy With Runnable Diagrams](https://www.wearedevelopers.com/videos/100144-solving-architectural-entropy-with-runnable-diagrams) - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure) - [How Lufthansa Industry Solutions is preparing for the Quantum Age! ](https://www.wearedevelopers.com/videos/1443-how-lufthansa-industry-solutions-is-preparing-for-the-quantum-age) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) ## Related Articles - [Spanish Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/353-spanish-business-culture-and-etiquette) - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [UK Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/326-uk-business-culture-and-etiquette) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [The 12 Best Jobs for Software Engineers](https://www.wearedevelopers.com/magazine/401-the-12-best-jobs-for-software-engineers)