Date: 5 Jan 2024Sector: FINANCE / ACCOUNTINGType: PermanentLocation: LondonSalary: 40000
If you are interested in applying for this job, please make sure you meet the following requirements as listed below.
- 50000 per annumEmail: : BT892 Controls and Operations Analyst.
to 50,000 + full benefits packageFor a candidate with auditing or accounting or controls / process experience and knowledge of Sarbanes Oxley and Solvency II, financial reporting this could be an excellent opportunity to join a leading insurance organisation with an excellent market reputation .Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.The fundamental function of the Controls and Operations Analyst is to support the Controls and Data Assurance Manager with monitoring, maintaining and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement.As a Controls and Operations Analyst you will :- Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly) certifications / attestations and testing as part of the internal control and data quality framework.Ensure key controls are designed and operating effectively throughout the year.
Work with the business areas to identify new and changed processes impacting compliance and ensure that new controls and datasets are identified, documented and evaluated in a timely manner.Oversee the DQ frameworkInvestigate DQ improvement ideas with the business and present conclusions at DQ ForumWork with business to implement rules over the data to improve qualityMaintain up-to-date cycle documentationPrepare reporting to key audiences based on each period’s self-assessments and KPI’s, communicating areas of concern, improvements and changes to control and data frameworks.Support the team performing activities for the Sourcing function and monitoring of SLAsTo prepare monthly reporting for submission to Governance committees.To collate, review, maintain and update as required, key process monitoring timetables detailing key multi departmental processes across the business. xsabvtc Work with the team to maintain the process framework (comprising of a central process library, departmental process maps and procedures)Support and enable improvement initiatives fostering and delivering a continual improvement ethos.
Controls and Operations Analyst in Vauxhall employer: Taylor James Resourcing
As a leading Global Broking firm based in London, we pride ourselves on fostering a dynamic and inclusive work culture that values collaboration and innovation. Our hybrid working model allows for flexibility, enabling employees to balance their professional and personal lives effectively while benefiting from continuous growth opportunities through hands-on experience and mentorship within a supportive team environment. Join us to be part of a forward-thinking organisation that prioritises employee development and offers competitive remuneration alongside a comprehensive benefits package.
