At a Glance
- Tasks: Engage with stakeholders to deliver an effective controls programme and identify internal control deficiencies.
- Company: Join a leading International Insurance group with a global presence.
- Benefits: Enjoy a hybrid working model, competitive salary, and opportunities for professional growth.
- Other info: Dynamic role with a focus on collaboration and continuous improvement.
- Why this job: Make a real impact in the insurance industry while developing your skills in risk and compliance.
- Qualifications: 5 years of experience in Auditing, Risk, Compliance, or Finance, preferably with SOX controls.
The predicted salary is between 50000 - 60000 £ per year.
Internal Controls Senior Analyst With this leading International Insurance group, you will be assisting the Director of Controls based in the US and to work closely with the UK/EMEA team in London.
This role requires you to be able to manage a wide stakeholder group, engage effectively with stakeholders on delivering the controls programme.
You will be required to: Participate in control identification activities including walkthroughs and process mapping across all business areas, including delivery against JSOx.
Advise control owners in control development and design.
Test JSOx controls regularly for design and operational effectiveness.
Develop complete and accurate workpapers to document and support findings and work performed.
Identify and analyse deficiencies in internal controls, recommend changes for management review, assist the business with the development of remediation plans, and monitor remediation efforts within the deficiency tracker application
Experience: Ideally 5 years relevant and progressive professional experience within Auditing, Risk, Compliance or Finance including Sarbanes-Oxley (SOX or JSOx) controls experience.
Personal
Specifications: Insurance industry experience is preferred, but will also look at people from an FS regulated sector background.
Experience with Governance, Risk, and Compliance software a plus.
Possess and have ability to apply broad knowledge of principles, practices, and procedures.
Ability to differentiate between controls and processes and to confidently articulate the same to others.
Exceptional organisational and analytical skills, attention to detail and ability to manage multiple tasks simultaneously.
Knowledgeable of industry changes, legal updates, and technical developments related to applicable area of the Company's business to proactively respond to changing business environment.
Understanding of the regulatory environment and the implications for the first line activity.
- Hybrid working model with ideally 3 days per week in the office
- TPBN1_UKTJ
Internal Controls Senior Analyst employer: High Finance (UK) Limited
Join a leading specialty insurer in London, where you will thrive in a collaborative and innovative work culture that values your expertise as a Specialty & Property Pricing Actuary. With competitive salaries and bonuses, along with ample opportunities for professional growth and mentorship, this role offers a unique chance to influence pricing strategies in a dynamic Lloyd's market while working closely with senior stakeholders. Experience a supportive environment that encourages your development and rewards your contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Controls Senior Analyst
✨Dive Into Industry Networking Events
Get your foot in the door by attending insurance industry events and conferences. Not only will you learn about the latest trends, but you'll also meet potential employers and industry peers. Check out local chapters of professional bodies like the Chartered Insurance Institute for valuable meetups.
✨Use LinkedIn to Your Advantage
Don’t underestimate the power of LinkedIn in the insurance world. Engage with industry content, join relevant groups, and connect with professionals at companies you admire (like High Finance (UK) Limited). A thoughtful message explaining your interest can really make a difference!
✨Look Out for Graduate Schemes
Many firms in insurance have structured graduate programmes. Keep an eye on application windows and utilise your university's career services for insider tips. These schemes are designed to develop talent and often lead to permanent roles after your initial training.
✨Leverage Your Current Connections
Got friends or family in the industry? Now’s the time to reach out! Personal referrals can give you a head start, so let them know you're on the lookout for full-time opportunities at places like High Finance (UK) Limited. Don’t shy away from asking for a coffee chat; you never know what doors it might open!
We think you need these skills to ace Internal Controls Senior Analyst
Some tips for your application 🫡
Highlight Your Analytical Skills:In insurance, we love a candidate who can crunch numbers and analyse data effectively. When crafting your CV, make sure to showcase any relevant coursework or experiences that highlight your analytical abilities, especially if you’ve tackled risk assessment or financial modelling.
Showcase Industry Knowledge:Don’t be shy about your knowledge of the insurance sector! We want to see that you've done your homework on current trends, regulations, and challenges in the industry. Mention any relevant projects or studies you’ve completed that demonstrate your understanding of the field in your cover letter.
Craft a Compelling Cover Letter:Your cover letter should tell us why you’re passionate about insurance. Share any personal experiences or what drew you into this profession. We’re looking for enthusiasm and a clear motivation for why you want to be part of our team at High Finance (UK) Limited.
Tailor Your CV for the Role:Don't just send a generic CV! Focus on tailoring it specifically for the insurance role at High Finance (UK) Limited. Highlight relevant skills such as risk management, customer service experience, or any certifications you've earned in the industry to make your application stand out.
How to prepare for a job interview at High Finance (UK) Limited
✨Know Your Numbers: Insurance Fundamentals
Brush up on your understanding of key insurance concepts, like underwriting principles and risk assessment. Expect the interviewer at High Finance (UK) Limited to throw some technical questions your way, so be ready to demonstrate your grasp of these essentials.
✨Showcase Your Analytical Side
In the insurance world, it's all about data. Prepare to discuss any analytical tools or methodologies you've used in past experiences. If you have a portfolio of projects where you've tackled complex data, bring that along to impress the team!
✨Prepare for Behavioural Questions
As a full-timer at High Finance (UK) Limited, they'll want to know how you handle real-life scenarios, not just theory. Think about challenges you've faced in teamwork or customer service, and how those experiences can relate to a career in insurance.
✨Know the Company Culture Inside Out
Understanding High Finance (UK) Limited's values and workplace culture is essential. Don’t just memorise their mission statement; think about how your personal values align with theirs. This will show your genuine interest in being part of their team long-term.
