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Operational Controls Specialist

3 months ago

City of London, United Kingdom Massenhove Recruitment Ltd Full time
Job Overview

Position: Controls and Operations Tester

Department: Job Market Regulatory Control

Role Summary

The Controls and Operations Tester will play a crucial role in assisting the Controls and Data Assurance Manager. This position focuses on the oversight, enhancement, and management of the internal controls framework, ensuring alignment with regulatory standards.

Key Responsibilities:

  1. Monitor and evaluate existing internal controls to ensure compliance with regulatory requirements.
  2. Identify areas for improvement in operational processes to enhance efficiency and effectiveness.
  3. Support the implementation of best practice standards across the organization.
  4. Collaborate with various departments to ensure seamless integration of control measures.

This role is vital for maintaining the integrity of our operations and ensuring that we meet all regulatory obligations.


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