Monitoring Operations Specialist

4 weeks ago


London, Greater London, United Kingdom Taylor James Resourcing Full time
Job Title: Monitoring Operations Analyst

Our client, a leading Global Broking firm, is seeking a highly skilled Monitoring Operations Analyst to join their team. As a key member of the organization, you will play a crucial role in supporting the Controls and Data Assurance Manager in monitoring, maintaining, and improving the internal controls framework.

Key Responsibilities:

  • Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation, and regular certifications/testing as part of the internal control and data quality framework.
  • Oversee the Data Quality framework and investigate improvement ideas with the business.
  • Work with the business to implement rules over data to improve quality and maintain up-to-date cycle documentation.
  • Prepare reporting to key audiences based on each period's self-assessments and KPIs, communicating areas of concern, improvements, and changes to control and data frameworks.
  • Support the team performing activities for the Sourcing function and monitoring of SLAs.
  • Prepare monthly reporting for submission to Governance committees and collate, review, maintain, and update key process monitoring timetables detailing key multi-departmental processes across the business.

Requirements:

  • Experience in evaluating IT Internal Controls and systems for SOX and/or Data Quality for Solvency II is highly desirable.
  • Knowledge of Sarbanes Oxley and Solvency II financial reporting is essential.

About the Company:

Taylor James Resourcing is a leading recruitment agency specializing in finance and accounting roles. We work closely with our clients to understand their needs and provide tailored solutions to meet their requirements.



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