Description
controls assurance, governance, risk, control assurance, retail banking, change, operational risk, governance and change management, Non-IT.
Client:
My client is a global financial services that have a well known brand and reputation.
Role:
The Controls Environments Analyst will perform the assurance of the Global Chief Operating Office control Environment. In addition, you will support improvements to risk management, operational risk, 3rd party assurance, change control.
Essential:
*Proven Governance and Control experience within Financial Services industry.
*Proven track record of developing and implementing initiatives that improve Governance and Control performance.
*Previous experience of managing Middle and Senior Management relationships.
*Proven track record of assessing and documenting control environments showing key processes, systems and key controls.
*Proven track record of delivering changes to the Control Environment relating to legal a regulatory changes.
*Sound understanding of threats, risks, impacts and associated mitigation's as they relate to the control environment within a major retail-banking organisation
Excellent verbal and written communication skills required for this exciting and important role.