Internal Control Lead Analyst

3 weeks ago

London, United Kingdom Verian Group Full time

Purpose of the role:

Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide assurance for the executive and the Board that things are working as expected and within risk appetite. The role will provide advice, bring a risk lens to future changes and problems to mitigate risk and maintain a robust risk and control environment.


Our business is growing, we're looking for a skilled and experienced Internal Control lead who is motivated, organised, a self-starter who brings internal control and risk management experience and expertise and promotes a continuous improvement culture. The role will play a key part in ensuring “fit for purpose” risk management operating capabilities, ensuring the continued health of the risk environment, and supporting the future “safe and sustainable” growth plans of Verian. Throughout their activities they should always be considering the ‘three E’s – economy, efficiency, and effectiveness.


Responsibilities:

  • Efficient conduct of business – regularly testing and enhancing controls to ensure the effectiveness of day-to-day business and that processes flow smoothly and are in control, free from disruption.
  • Safeguarding assets – ensuring controls confirm assets are deployed and used for their proper purpose and addressing any vulnerabilities identified.
  • Preventing and detecting fraud and other unlawful acts – reviewing the ongoing effectiveness of preventative controls to detect fraud and other unlawful acts and ensure that the controls are “fit for purpose” reflecting the size and complexities of Verian.
  • Completeness and accuracy of financial records: - ensuring systems and controls are effective and sufficient to enable the accuracy of financial records, financial statements, financial reports and other financial data for effective strategic planning, decision taking and monitoring of organisational performance.
  • Data and metrics – oversight for the production and continuous development of periodic reporting of a complete set of internal control metrics for all areas of risk.
  • Compliance and Regulation -ongoing review of compliance with laws and regulations.
  • Develop an annual plan for internal control workloads, adopting a risk-based approach.
  • Identification of significant risks to the organisation and ways to address.
  • Monitoring risk management policies and risk management strategies.
  • Analysing and producing reports periodically on specific risks/incidents/issues, which evaluate the situation and determine suggested enhancements or fixes.
  • Attending risk forums and successfully presenting updates.
  • Working effectively with business partners such as finance, compliance, data protection and legal in the day-to-day delivery of a high performing control environment.


Requirements

  • Experience in internal control, ideally working in a similar role previously.
  • A strong understanding of effective controls and how to successfully deploy the distinct types of preventative and reactive controls e.g. segregation of duties, physical controls, management, and approval controls etc.
  • Analytical and process orientated mindset.
  • Self-starter who can manage their own workloads successfully delivering on time and budget.
  • Ability to evaluate data and business intelligence reporting to make recommendations.
  • Capability to multitask and adapt to a constantly changing, quick environment.
  • Strong communication skills and relationship-building abilities.
  • Capability to lead initiatives throughout an organisation.
  • Presentation skills and the ability to present successfully to risk committees, achieving outcomes and decisions from the forum.
  • Strong project management skillsets which can be applied to their day-to-day approach.
  • Confident in all Microsoft applications including Advanced Excel and PowerPoints skills, such as the ability to write macros in Excel and other financial packages and presenting financial data to senior management.


About you

To be successful in this role you will need to have the following characteristics:

  • Be able to successfully handle complexity and ambiguity.
  • Be a clear and concise communicator and a comfortable presenter.
  • Be pragmatic and see things in shades of grey rather than black or white.
  • Look for simple effective solutions to get things done without over-complicating.
  • Be adept at quickly building meaningful and productive business relationships.
  • An organised self-starter

  • Internal Control Specialist

    1 month ago

    London, Greater London, United Kingdom Astrum Search Full time

    Internal Controls Analyst OpportunityAstrum Search is seeking a skilled Internal Controls Analyst to join our client's dynamic team for a minimum of 12 months. This role offers a unique chance to contribute to the integrity of their financial controls and compliance across multiple locations.Key Responsibilities:Maintain and update SOX documentation,...

  • Internal Control Specialist

    1 month ago

    London, Greater London, United Kingdom Astrum Search Full time

    Internal Controls Analyst OpportunityAstrum Search is seeking a skilled Internal Controls Analyst to join our client's dynamic team for a minimum of 12 months. This role offers a unique chance to contribute to the integrity of their financial controls and compliance across multiple locations.Key Responsibilities:Maintain and update SOX documentation,...

  • Internal Control Lead Analyst

    6 days ago

    London, United Kingdom Verian Group Full time

    Job Description Purpose of the role: Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide...

  • Internal Control Lead Analyst

    5 days ago

    London, United Kingdom Verian Group Full time

    Purpose of the role: Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide assurance for the...

  • Internal Control Lead Analyst

    3 weeks ago

    London, United Kingdom Verian Group Full time

    Purpose of the role:Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide assurance for the...

  • Cyber Threat Intelligence Senior Analyst

    4 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Job Title: Cyber Threat Intelligence Senior AnalystWe are seeking a highly motivated and ambitious individual to join our Cyber Threat Intelligence team as a Senior Analyst. As a Senior Analyst, you will play a key role in managing, producing, and reviewing analysis of current and future cyber threats to all business sectors and public sector...

  • Cyber Threat Intelligence Senior Analyst

    4 weeks ago

    London, Greater London, United Kingdom Control Risks Full time

    Job Title: Cyber Threat Intelligence Senior AnalystWe are seeking a highly motivated and ambitious individual to join our Cyber Threat Intelligence team as a Senior Analyst. As a Senior Analyst, you will play a key role in managing, producing, and reviewing analysis of current and future cyber threats to all business sectors and public sector...

  • Internal Control Lead Analyst

    2 weeks ago

    London Area, United Kingdom Verian Group Full time

    Purpose of the role:Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide assurance for the...

  • Internal Control Lead Analyst

    4 weeks ago

    London Area, United Kingdom Verian Group Full time

    Purpose of the role:Internal Control is a key element of a robust and successful risk framework for any organisation by performing regular checks and reviews of internal controls across all risk domain areas e.g. operations, technology, finance, cyber, data etc to assess the effectiveness of the internal control environment and provide assurance for the...

  • Senior Cybersecurity Analyst

    4 weeks ago

    London, Greater London, United Kingdom Senior SOC Analyst Full time

    Senior SOC Analyst Job DescriptionWe are seeking a skilled Senior SOC Analyst to join our growing team, where you'll play a critical role in safeguarding our assets and infrastructure from emerging cyber threats.Key Responsibilities:Lead the Security Operations Center (SOC) in monitoring, detecting, and responding to security incidents, ensuring the...

  • Senior Cybersecurity Analyst

    4 weeks ago

    London, Greater London, United Kingdom Senior SOC Analyst Full time

    Senior SOC Analyst Job DescriptionWe are seeking a skilled Senior SOC Analyst to join our growing team, where you'll play a critical role in safeguarding our assets and infrastructure from emerging cyber threats.Key Responsibilities:Lead the Security Operations Center (SOC) in monitoring, detecting, and responding to security incidents, ensuring the...

  • Internal Audit Analyst

    1 month ago

    London, Greater London, United Kingdom RBC Capital Markets LLC Full time

    Join Our Team at RBC Capital Markets LLCWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Internal Audit Analyst. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.About the RoleAs an Internal Audit...

  • Internal Audit Analyst

    1 month ago

    London, Greater London, United Kingdom RBC Capital Markets LLC Full time

    Join Our Team at RBC Capital Markets LLCWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Internal Audit Analyst. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.About the RoleAs an Internal Audit...

  • Intern, Control Risks ONE

    2 weeks ago

    London, United Kingdom Control Risks Full time

    Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the insight to focus...

  • Internal Audit Analyst

    4 weeks ago

    London, Greater London, United Kingdom RBC Capital Markets LLC Full time

    Join Our Team at RBC Capital Markets LLCWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Internal Audit Analyst. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.About the RoleAs an Internal Audit...

  • Internal Audit Analyst

    4 weeks ago

    London, Greater London, United Kingdom RBC Capital Markets LLC Full time

    Join Our Team at RBC Capital Markets LLCWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as an Internal Audit Analyst. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.About the RoleAs an Internal Audit...

  • Internal Control Analyst

    6 days ago

    London, United Kingdom Astrum Search Full time

    Job Description Internal Controls Analyst – 12 months FTC Hybrid – London 15% UK/ Europe Salary to £73,000 plus 10% completion bonus Join this dynamic team covering maternity leave for a minimum of 12 months. You will play a pivotal role in ensuring the integrity of their financial controls and compliance across multiple locations. If you are...

  • Internal Control Analyst

    1 month ago

    London, United Kingdom Astrum Search Full time

    Internal Controls Analyst – 12 months FTCHybrid – London15% UK/ Europe Salary to £73,000 plus 10% completion bonusJoin this dynamic team covering maternity leave for a minimum of 12 months. You will play a pivotal role in ensuring the integrity of their financial controls and compliance across multiple locations. If you are passionate about financial...

  • Internal Control Specialist

    1 month ago

    London, Greater London, United Kingdom Universal Music Group Full time

    About the RoleWe are seeking a highly skilled Internal Control Analyst to join our team at Universal Music Group. As a key member of our internal audit and compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesMonitor and review internal controls...

  • Internal Control Specialist

    1 month ago

    London, Greater London, United Kingdom Universal Music Group Full time

    About the RoleWe are seeking a highly skilled Internal Control Analyst to join our team at Universal Music Group. As a key member of our internal audit and compliance team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.Key ResponsibilitiesMonitor and review internal controls...