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For Companies At a Glance
- Tasks: Support internal controls, improve operations, and ensure compliance in a dynamic finance environment.
- Company: Join a leading Global Financial Broking firm based in the heart of London.
- Benefits: Enjoy a competitive salary up to £50,000 plus full benefits and growth opportunities.
- Why this job: Be part of a team that values innovation and operational excellence in finance.
- Qualifications: Ideal candidates have auditing or accounting experience, with knowledge of SOX and Solvency II.
- Other info: This is a permanent role with a vibrant company culture and a focus on professional development.
The predicted salary is between 40000 - 50000 £ per year.
Our client is a Global Financial Broking firm in London. We are hiring for the following positions:
- Client Onboarding KYC Associate - 5 days a week in London
- Administration Assistant – Financial Services
- Controls and Operations Analyst - Salary up to £50,000 + full benefits
Details for the Controls and Operations Analyst role:
Seeking candidates with auditing, accounting, or controls/process experience, with knowledge of Sarbanes Oxley and Solvency II, and financial reporting. Experience in evaluating IT Internal Controls and systems for SOX and Data Quality for Solvency II is highly desirable.
Key responsibilities include:
- Supporting the Controls and Data Assurance Manager
- Monitoring internal controls
- Improving operational effectiveness
- Ensuring compliance
- Participation in risk-based control evaluations
- Managing data quality frameworks
- Investigating data improvement ideas
- Maintaining documentation
- Preparing reports for governance committees
Job details:
- Date: 11 Mar 2024
- Sector: FINANCE / ACCOUNTING
- Type: Permanent
- Location: London
- Salary: £40,000 - 50,000 per annum
- Email: brian@taylorjamesresourcing.com
- Ref: BT89
This job is active and accepting applications.
Controls and Operations Analyst employer: Taylor James Resourcing
Contact Detail:
Taylor James Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controls and Operations Analyst
✨Tip Number 1
Familiarise yourself with the key regulations like Sarbanes Oxley and Solvency II. Understanding these frameworks will not only help you in interviews but also demonstrate your commitment to compliance and operational effectiveness.
✨Tip Number 2
Network with professionals in the finance and accounting sectors, especially those who work in controls and operations. Attend industry events or join relevant online forums to gain insights and potentially get referrals.
✨Tip Number 3
Brush up on your data quality management skills. Being able to discuss how you've previously managed or improved data quality frameworks can set you apart from other candidates.
✨Tip Number 4
Prepare for situational interview questions that focus on risk-based control evaluations. Think of examples from your past experiences where you identified risks and implemented controls effectively.
We think you need these skills to ace Controls and Operations Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in auditing, accounting, and controls/processes. Emphasise any knowledge of Sarbanes Oxley and Solvency II, as well as your experience with IT Internal Controls.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the Controls and Operations Analyst role. Mention specific experiences that demonstrate your ability to support internal controls and improve operational effectiveness.
Highlight Relevant Skills: Clearly outline your skills related to financial reporting, data quality frameworks, and risk-based control evaluations. Use examples from past roles to illustrate your capabilities.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Taylor James Resourcing
✨Know Your Regulations
Familiarise yourself with Sarbanes Oxley and Solvency II regulations. Be prepared to discuss how these frameworks impact financial reporting and internal controls, as this knowledge will demonstrate your expertise in the field.
✨Showcase Your Analytical Skills
Prepare examples of how you've evaluated IT internal controls or improved data quality in previous roles. Highlight specific situations where your analytical skills led to operational improvements or compliance enhancements.
✨Understand the Role's Responsibilities
Review the key responsibilities listed in the job description and think about how your past experiences align with them. Be ready to explain how you can support the Controls and Data Assurance Manager effectively.
✨Prepare Questions for Them
Have insightful questions ready to ask the interviewers about their internal control processes and data quality frameworks. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
