Process Design Specialist

4 days ago

Warwick, United Kingdom Pontoon Full time

Job Overview

Pontoon is seeking a highly skilled Controls Lead to join our dynamic team in Warwick. As a key member of our organization, you will play a crucial role in shaping and implementing a robust controls strategy and approach across various workstreams.

About the Role

The successful candidate will have the opportunity to collaborate with our client's Controls partner to develop and approve a comprehensive controls strategy and approach document. You will also be responsible for analysing existing roles and controls matrix (RACM) and process designs within HR, Finance, and Procurement.

Key Responsibilities

Analyse existing RACM and process designs within HR, Finance, and Procurement.Develop and approve a comprehensive controls strategy and approach document.Collaborate with Product Managers to ensure seamless integration and end-to-end design of the RACM.Update process maps and Standard Operating Procedures (SOPs) to incorporate the new controls.Contribute to the change process, from change impact assessment to user acceptance testing and training.Collaborate with the testing partner to develop and approve test scripts.Support the user acceptance testing process and provide assistance in controls testing when required.

Requirements

To succeed in this role, you will need to possess:

A qualified accountant (CIMA, ACA, ACCA).Extensive experience in controls design and implementation, preferably within the Utilities sector.A sound understanding of RACM and process design methodologies.Strong knowledge of automated controls and their integration into systems.Proven track record in collaborating with cross-functional teams and stakeholders.Excellent analytical, problem-solving, and critical-thinking skills.Effective communication and presentation abilities.Relevant certifications in controls or related field.

What We Offer

We are committed to providing our employees with a competitive salary package, including an estimated £43,200 per annum based on a 6-month contract at £600 per day. If you are looking for a challenging and rewarding career opportunity, please apply now

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