Controls and Operations Analyst

4 weeks ago


London, United Kingdom CBSbutler Full time

Job Description

Our client, an insurer in the Lloyds London Market is seeking a Controls and Operations analyst to support the Controls and Data Assurance (CDA) Manager by:

  • Monitoring, maintaining, and improving the company's internal controls framework in accordance with management and regulatory requirements
  • Improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement

Your main duties will include:

  • 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 (DQ) 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 / consult over new processes to be implemented, and ensure that new controls and datasets are identified, documented and evaluated in a timely manner
  • Maintain the process framework (comprising of a central process library with departmental process maps, procedures and policies, together with cycle documentation detailing key cross departmental data flows & controls)
  • Support and enable improvement initiatives
  • Prepare reporting to key audiences, including Governance committees
  • Support the team performing governance activities for the Sourcing function and monitoring of SLAs
  • To collate, review, maintain and update as required, key process timetables

About you:

  • You will have professional experience in a controls / regulatory / audit role and you will have Insurance & ideally, Lloyds Market experience
  • Financial Services experience is important for this role as is auditing or accounting or controls / process experience.
  • You will have highly developed numerical skills and advanced knowledge of MS Excel
  • Knowledge of Sarbanes Oxley and Solvency II, financial reporting would be desirable as is knowledge of IT controls and best practices and intermediate knowledge of MS Visio and experience of process mapping

For an opportunity to work for a fantastic business, who puts their employees at the very centre of what they do, apply today.

#J-18808-Ljbffr

  • London, United Kingdom High Finance (UK) Limited TA HFG Full time

    **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...


  • London, United Kingdom eFinancialCareers Full time

    **The Company** Our client is an established Investment Management firm. **The Role** The Transaction Reporting Analyst will work closely with the Investment Management Front Office and Middle Office. The Transaction Reporting Analyst be an analytical individual, interacting with professional advisers and systems specialists to review Operational...


  • London, Greater London, United Kingdom Taylor James Resourcing Full time

    Controls and Operations Analyst. to £50,000 + full benefits package For 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...

  • IT Risk

    4 weeks ago


    London, United Kingdom CMC Markets Full time

    IT Risk & Controls Analyst page is loaded IT Risk & Controls Analyst Apply locations London time type Full time posted on Posted 6 Days Ago job requisition id CMC3687 CMC are hiring an IT Risk & Controls Analyst as part of the wider IT Production Department the IT Risk and Control function is responsible for a broad range of governance, audit,...


  • London, United Kingdom Edenbrook Full time

    **Credit Control Analyst** **£35,000 - £45,000** **London - Flexible hybrid working** A rapidly growing MGA and its Lloyds’ arm are searching for a Credit Control Analyst to join to Operational function to support continual business expansion across both Lloyds’ and the wider Group. **Key responsibilities & accountabilities**: - Responsible for...


  • London, United Kingdom Eames Consulting Full time

    My Investment Management client is looking for a Risk Controls Analyst for the identification, remediation and ownership of operational risk framework, with a focus on the RCSA framework. Responsibilities; - Support the Head of Risk with the development and oversight of the RCSA framework. - Run RCSA workshops/Training across group - Monitoring and reporting...

  • IT Risk

    3 weeks ago


    London, United Kingdom CMC Markets Full time

    CMC are hiring an IT Risk & Controls Analyst as part of the wider IT Production Department the IT Risk and Control function is responsible for a broad range of governance, audit, resilience, and controls activities. You will be working closely with the Security team and wider IT department as well as the Business as a whole to deliver practical solutions...

  • Operations Analyst

    4 weeks ago


    London, United Kingdom Arthur Full time

    We are excited to announce our exclusive partnership with a Lloyd’s Managing Agent in their search for an Operations Analyst. As an Operations Analyst, you will play a crucial role in supporting the Operations Manager, Claims Manager and Active Underwriters. Your role will involve analytical tasks, underwriting support, claims management and reinsurance...


  • London, United Kingdom Ad Idem Consulting Limited Full time

    Our client is a big player in the FMCG Business, looking to hire a Temporary Controlling Analyst to support the Financial Controller. This is an incredible opportunity for a newly qualified accountant, looking to work in a challenging and fast-paced environment.This is a London based role offering Hybrid working and a salary of around £300 a day. Your...


  • London, United Kingdom Jefferies Full time

    The International Operations Control (IOC) team is part of the International Operations team and performs critical functions for the management of Operational Risk. IOC is responsible for the implementation and adherence to International Operation’s Internal Control Framework which includes the production and oversight of key internal controls. The...


  • London, Greater London, United Kingdom Alvarez and Marsal Full time

    Description Security Operations Analyst, Global Security OfficeLocation Tampa, Florida or London, UK officesWe are seeking an experienced Security Operations Analyst to join the Global Security Office (GSO) team based in our Tampa, FL or London, UK offices. This position will report directly to the Senior Operations Manager. The Security Operations Analyst...


  • London, United Kingdom Bruin Full time

    Our client, a leading investment bank is looking for an Operational Risk Analyst to join their team based in London on an initial contract basis paying £250-£300/day. Responsibilities: The team is responsible for ensuring operational risk/control data is effectively monitored and reported to ensure appropriate oversight against risks and alignment with...


  • London, United Kingdom Bruin Full time

    Our client, a leading investment bank is looking for an Operational Risk Analyst to join their team based in London on an initial contract basis paying £250-£300/day.Responsibilities:The team is responsible for ensuring operational risk/control data is effectively monitored and reported to ensure appropriate oversight against risks and alignment with wider...


  • London, United Kingdom Alvarez and Marsal Full time

    Description Security Operations Analyst, Global Security OfficeLocation Tampa, Florida or London, UK officesWe are seeking an experienced Security Operations Analyst to join the Global Security Office (GSO) team based in our Tampa, FL or London, UK offices. This position will report directly to the Senior Operations Manager.  The Security Operations...


  • London, United Kingdom Bruin Full time

    Our client, a leading investment bank is looking for an Operational Risk Analyst to join their team based in London on an initial contract basis paying £250-£300/day.Please make an application promptly if you are a good match for this role due to high levels of interest.Responsibilities:The team is responsible for ensuring operational risk/control data is...


  • London, United Kingdom Bruin Full time

    Job DescriptionOur client, a leading investment bank is looking for an Operational Risk Analyst to join their team based in London on an initial contract basis paying £250-£300/day.Responsibilities:The team is responsible for ensuring operational risk/control data is effectively monitored and reported to ensure appropriate oversight against risks and...


  • London, United Kingdom Marlin Selection Recruitment Full time

    Our client, a commodities firm is looking for a Commodities Operational Risk Analyst to join their team in Gibraltar. It would start off as a 12 month FTC. Open to relocation. the implementation of Operational Risk framework to review and improve on existing policies and guidelines to increase risk management awareness develop initiatives to develop and...


  • London, United Kingdom Marlin Selection Recruitment Full time

    Our client, a commodities firm is looking for a Commodities Operational Risk Analyst to join their team in Gibraltar. It would start off as a 12 month FTC. Open to relocation. the implementation of Operational Risk framework to review and improve on existing policies and guidelines to increase risk management awareness develop initiatives to develop and...

  • Banking Operations

    7 days ago


    London, United Kingdom Venn Group Full time

    ** Banking Operations - Governance & Control Planning Analyst Venn Group are currently recruiting for a **Governance and Control Planning Analyst** to join a bank in the City of London, working within their Banking Operations department, responsible for the coordination and fortification of their Governance,Risk, and Controls framework across both the London...

  • Risk Control Analyst

    4 weeks ago


    London, United Kingdom Avature Full time

    TotalEnergies Gas & Power North America, Inc. Domaine Finance CDI Minimum 3 ans Are you someone with the following: Degree qualified in economics/ finance /business /mathematics or quantitative discipline. Comprehensive understanding of risk management methodologies and valuation models Power BI, Python, or other data management software like...