Current jobs related to Controls and Governance Analyst - Glasgow, Glasgow City - Wilkinson & Associates Ltd

  • Agile Project Governance Specialist

    1 hour ago

    Glasgow, Glasgow City, United Kingdom Workonblockchain Full time

    PMO Analyst Job DescriptionAbout the Role:We are seeking a highly skilled PMO Analyst to join our team at Workonblockchain. As a PMO Analyst, you will play a critical role in supporting our business and projects with enterprise and group-level governance.Key Responsibilities:Provide insights into project and portfolio performance, closely collaborating with...

  • Governance and Risk Management Analyst

    1 month ago

    Glasgow, Glasgow City, United Kingdom Barclays Bank UK PLC Full time

    Job OverviewRole ObjectiveThe primary aim of this position is to deliver operational and administrative assistance to senior management, while simultaneously driving and implementing long-term strategic transformations and addressing intricate challenges in their roles.Key ResponsibilitiesExecution of the Target Operating Model, including business growth...

  • Agile Project Governance Specialist

    2 days ago

    Glasgow, Glasgow City, United Kingdom Workonblockchain Full time

    PMO AnalystSalary: £33,300 per yearWe are seeking a skilled PMO Analyst to join our team at SSE.Key Responsibilities:Support project governance, including gate reviews, assurance, and project boards.Collaborate with Sector Directors, Project Directors, and senior stakeholders to provide insights into project and portfolio performance.Track and report on...

  • Agile Project Governance Specialist

    2 days ago

    Glasgow, Glasgow City, United Kingdom Workonblockchain Full time

    PMO AnalystSalary: £33,300 per yearWe are seeking a skilled PMO Analyst to join our team at SSE.Key Responsibilities:Support project governance, including gate reviews, assurance, and project boards.Collaborate with Sector Directors, Project Directors, and senior stakeholders to provide insights into project and portfolio performance.Track and report on...

  • Agile Project Governance Specialist

    7 days ago

    Glasgow, Glasgow City, United Kingdom Workonblockchain Full time

    About the Role:We are seeking a highly skilled PMO Analyst to join our team at Workonblockchain. As a PMO Analyst, you will play a critical role in supporting our business and projects with Enterprise and Group level governance.Key Responsibilities:Provide insights into project and portfolio performance, closely collaborating with Sector Directors, Project...

  • Agile Project Governance Specialist

    7 days ago

    Glasgow, Glasgow City, United Kingdom Workonblockchain Full time

    About the Role:We are seeking a highly skilled PMO Analyst to join our team at Workonblockchain. As a PMO Analyst, you will play a critical role in supporting our business and projects with Enterprise and Group level governance.Key Responsibilities:Provide insights into project and portfolio performance, closely collaborating with Sector Directors, Project...

  • Pharmacy Analyst

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom NHS Scotland Full time

    Pharmacy AnalystNHS Scotland is seeking a highly skilled and motivated individual to join their Medicines Governance Team as a Pharmacy Analyst.Fixed Term Contract/Secondment - Maternity Leave CoverFull time (37 hours/week)Hybrid working will apply for the foreseeable futureThe successful candidate will support the Health and Justice Pharmacy and Independent...

  • Cyber Security Analyst

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our team at Locke & McCloud. As a Cyber Security Analyst, you will play a critical role in ensuring the security and integrity of our clients' IT systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to IT-related...

  • Cyber Security Analyst

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our team at Locke & McCloud. As a Cyber Security Analyst, you will play a critical role in ensuring the security and integrity of our clients' IT systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to IT-related...

  • Business Systems Analyst

    5 hours ago

    Glasgow, Glasgow City, United Kingdom Jas Gujral Full time

    Business Analyst OpportunityWe are seeking a highly experienced Business Analyst to join our team in Glasgow. As a Business Analyst, you will work closely with Executive stakeholders to define, prioritize, plan, and deliver strategic and tactical change across all business areas.The ideal candidate will have at least 3 to 5 years of proven experience working...

  • Business Systems Analyst

    3 hours ago

    Glasgow, Glasgow City, United Kingdom Jas Gujral Full time

    Business Analyst OpportunityWe are seeking a highly experienced Business Analyst to join our team in Glasgow. As a Business Analyst, you will work closely with Executive stakeholders to define, prioritize, plan, and deliver strategic and tactical change across all business areas.The ideal candidate will have at least 3 to 5 years of proven experience working...

  • Cyber Security Analyst

    2 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time £60,000

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our team at Locke & McCloud. As a Cyber Security Analyst, you will play a critical role in ensuring the security and integrity of our clients' IT systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to IT-related...

  • Cyber Security Analyst

    2 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time £60,000

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our team at Locke & McCloud. As a Cyber Security Analyst, you will play a critical role in ensuring the security and integrity of our clients' IT systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to IT-related...

  • Senior Change Business Analyst

    5 hours ago

    Glasgow, Glasgow City, United Kingdom Barclays Full time

    Senior Change Business AnalystBarclays is seeking a highly skilled Senior Change Business Analyst to join our Strategic Transformation and Change team. As a key member of our team, you will play a critical role in delivering critical projects that transform our tooling and processes essential to the risk and control landscape.Key ResponsibilitiesIdentify and...

  • Senior Change Business Analyst

    3 hours ago

    Glasgow, Glasgow City, United Kingdom Barclays Full time

    Senior Change Business AnalystBarclays is seeking a highly skilled Senior Change Business Analyst to join our Strategic Transformation and Change team. As a key member of our team, you will play a critical role in delivering critical projects that transform our tooling and processes essential to the risk and control landscape.Key ResponsibilitiesIdentify and...

  • Cyber Security Analyst

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our global team at Locke & McCloud. As a key member of our cyber security team, you will play a pivotal role in ensuring the IT security and integrity of our systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to...

  • Cyber Security Analyst

    3 weeks ago

    Glasgow, Glasgow City, United Kingdom Locke and McCloud Full time

    Job Summary:We are seeking a highly skilled Cyber Security Analyst to join our global team at Locke & McCloud. As a key member of our cyber security team, you will play a pivotal role in ensuring the IT security and integrity of our systems worldwide.Key Responsibilities:Threat Detection and Response: Research and document vulnerabilities and risks to...

  • Project Data Analyst

    2 days ago

    Glasgow, Glasgow City, United Kingdom Guidant Global Full time

    Project Data AnalystGuidant Global is seeking a skilled Project Data Analyst to join our team in Glasgow. As a key member of our Projects Services team, you will play a crucial role in supporting the execution of our major Offshore Wind Farms.Key ResponsibilitiesReview and analyze large volumes of data related to fabrication, assembly, installation, and...

  • Project Data Analyst

    2 days ago

    Glasgow, Glasgow City, United Kingdom Guidant Global Full time

    Project Data AnalystGuidant Global is seeking a skilled Project Data Analyst to join our team in Glasgow. As a key member of our Projects Services team, you will play a crucial role in supporting the execution of our major Offshore Wind Farms.Key ResponsibilitiesReview and analyze large volumes of data related to fabrication, assembly, installation, and...

  • Project Data Analyst

    19 hours ago

    Glasgow, Glasgow City, United Kingdom Guidant Global Full time

    Project Data AnalystGuidant Global is seeking a skilled Project Data Analyst to join our team. As a Project Data Analyst, you will play a critical role in supporting the execution of our major Offshore Wind Farms project.Key ResponsibilitiesReview and analyze large volumes of data related to fabrication, assembly, installation, and commissioning...

Controls and Governance Analyst

3 months ago

Glasgow, Glasgow City, United Kingdom Wilkinson & Associates Ltd Full time

W&A is partnering with a global business based in Glasgow city centre as they seek to hire a Controls and Governance Analyst. This role will operate on a hybrid basis.

This is a global role working with key stakeholders at all levels of the organisation, across sales and all core functions to ensure the Risk, Controls and Governance Framework is effectively deployed and operated.

This is an excellent opportunity to support a business deliver critical risk & control activities as well as producing management information, KPI analysis and reporting for the team.

Key Responsibilities:

  • Design and deploy enhancements to the Risk, Controls and Governance Framework for all functions across the organisation
  • Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best practice guidelines are followed and quality standards are adhered to
  • Provide SME assessment of the effectiveness of the Control Environment, gap analysis and plan remediation with the Risk and Control Owners where required
  • Maintaining all Risk, Controls and Governance Framework documentation
  • Operation of key Controls and Governance Internal Controls
  • Process change management requests for the Group Authority Matrix
  • Support Controls and Governance initiatives, and partner with key stakeholders in transformation and continuous improvement activities in line with key risks identified
  • Support all programs and change management initiatives to ensure effective controls review and improvements are in place
  • Work closely with SAP IT, IT Service Desk and Functional Role Owners to run and maintain the SAP Access review process
  • Produce the Risk, Controls and Governance KPI and Reporting packs as per key deadlines
  • Produce the Internal Audit open item reports

Skills, Knowledge & Experience:

  • Qualified Accountant or Part Qualified finalist studying their professional accounting qualification or a minimum of 3 years of relevant internal experience
  • Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy)
  • Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO)
  • Strong background of multi-functional end to end process review and controls design
  • Background in building effective Financial, Controls and Governance framework
  • Excellent stakeholder management skills
  • Strong Office 365 including Microsoft Excel experience
  • High level of attention to detail
  • Ability to work under pressure and handle conflicting priorities
  • Excellent analytical, communication, problem-solving and team working skills are essential
  • Identifying when to escalate issues for resolution / action
  • Continuous improvement mind set, driving process excellence
  • Self-Starter, pro-active approach essential
#J-18808-Ljbffr