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Controls Analyst Operational Process Analyst
3 months ago
Controls Analyst (Operational Process Analyst)
Great opportunity to develop and grow your Operational Risk and controls experience in this leading international insurance business.
Due to continued growth and demands being placed on the business my client is seeking to hire a Controls Analyst to join the EMEA operations teams to own the controls and rick areas across the regions
Liaising with both UK and local European country managers you will be responsible for assessing 3rd party providers of services to the group being accountable for the ongoing implementation, embedding and execution of control frameworks for Europe in relationto corporate and operational governance, product and conduct risk, and customer experience strategies.
Responsibilities:
(not limited to)
- Review existing procedures and controls, identify gaps, create action plan to close gaps and oversee implementation and embedding of improvements
- Perform rolling reviews and rolling control audits of procedures and controls to ensure ongoing adherence with corporate policies. Prepare reports for management with findings and recommendations.
- Prepare Control reports for local and regional governance forums.
- Prepare and present monthly performance reporting packs to regional management team and help management to implement agreed mitigation plans.
Experience required:
- Demonstrable experience in operational and risk management controls.
- Comfortable to work alone and as part of a team, ability to come to conclusions, defend position and influence others.
- Experience working in a matrix style role across multiple country locations would be an advantage.
