Control Strategist

This role focuses on implementing a robust control strategy across various workstreams, ensuring optimisation of automated controls and establishing a resilient and efficient control environment.

The ideal candidate will have extensive experience in controls design and implementation, preferably within the Utilities sector, with a sound understanding of roles and controls Matrix (RACM) and process design methodologies.

Key Responsibilities:

• Collaborate with cross-functional teams to develop and approve comprehensive controls strategies and approaches.
• Analyse existing RACMs and process designs to identify areas for improvement.
• Design and implement new RACMs, ensuring seamless integration and end-to-end design.
• Update process maps and Standard Operating Procedures (SOPs) to incorporate new controls.
• Support user acceptance testing and provide assistance in controls testing when required.
• Coordinate with Assurance teams to integrate revised RACMs into overall frameworks and update central systems.

Required Skills:

• Qualified accountant (CIMA, ACA, ACCA)
• Extensive experience in controls design and implementation
• Sound understanding of RACM and process design methodologies
• Strong knowledge of automated controls and their integration into systems

Estimated Salary: £42,000 - £60,000 per annum, depending on experience. This is based on industry standards for a Control Strategist in the Utilities sector in Warwick, UK.