Monitoring Operations Specialist
4 weeks ago
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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