Internal Controls Specialist

4 weeks ago


Cirencester, Gloucestershire, United Kingdom St. James's Place Full time
{"title": "Internal Controls Specialist", "content": "Job Summary

We are seeking an experienced Internal Controls Specialist to join our Group Risk function. As a key member of our team, you will be responsible for driving enhancements to our internal control approach to meet evolving regulatory expectations.

Key Responsibilities
  • Evolving, documenting and embedding methodologies to support an uplifted Internal Control Framework.
  • Leading, guiding and supporting the business to deliver activities that strengthen the identification of key controls and the design / operation of controls.
  • Improving internal controls awareness and adoption of the Controls Framework throughout the business.
  • Developing and guiding the risk management system and reporting functionality.
  • Providing controls specialist input and progress updates for various governance fora.
Requirements
  • Financial Services experience with a background of operational risk.
  • Experience of designing and applying risk and control management frameworks.
  • Practical knowledge of implementing or operating internal control frameworks.
  • Excellent interpersonal skills and negotiation skills.
  • Highly organised with a flexible approach.
What We Offer
  • Non-Contributory Pension.
  • Parental leave.
  • Flexible Working.

We are an equal opportunities employer and want to ensure our recruitment process is accessible and inclusive for all. If you require reasonable adjustment(s) at any stage, please let us know by emailing us at [email address].

", "lang_code": "en"}

  • Cirencester, Gloucestershire, United Kingdom St. James's Place Full time

    {"title": "Internal Controls Specialist", "content": "Job SummaryWe are seeking an experienced Internal Controls Specialist to join our Group Risk function. As a key member of our team, you will be responsible for driving enhancements to our internal control approach to meet evolving regulatory expectations.Key ResponsibilitiesEvolving, documenting and...


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