Process, Risk

3 weeks ago


Edinburgh, United Kingdom Change Recruitment Full time

Change Recruitment are working with a successful, dynamic financial services client who is looking for a Process, Risk & Control Analyst to join their team.
As Process, Risk & Control Analyst, you will be supporting the implementation of their UK SOX compliant control environment. This will involve capturing the documentation and identifying the risk and controls. This role reports directly to the Senior FinancialControl Manager.

**Responsibilities**:

- Production of process and control documentation relating to in-scope items (process maps/narrative/risk and control matrices), providing items for review and approval on a timely basis
- Collaborates across multiple functions and departments to ensure compliance requirements are met within required deadlines
- Supports the production of project documentation to allow for debate and approval for project deliverables to relevant governance committees
**Requirements**:

- Strong Audit/risk management experience
- Experience or knowledge of SOX compliance (preferred)
- Track record of working in an enhanced control environmental and robust reporting
- Accounting background advantageous
- Ability to identify and articulate risk and control points in a process
- Excellent Excel & Powerpoint skills
- Open pages Knowledge advantageous
- Communication & Team working skills
- Team management/organization



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