Description
The successful candidate will oversee a team of 3 internal resources and ensure:
quality, accuracy and timeliness of the work
appropriate level of detail
progress is maintained by resolving/escalating issues quickly, especially in the early weeks
Candidate should have an understanding of financial regulations.
Candidate should be able to
Identify key outcomes of each process (processes already mapped)
Identify process risks and required controls
Compare As-is process vs. requirements and assess gaps
Assess what measures are required to support the process controls
Map Relationships:
- between process outcomes and risks
- controls to risks
- measures to controls
Whilst overseeing the activity, the successful candidate will be expected to be in the work at a detailed level. This will require travel between sites in the North West. The role will be based in Manchester.
Rullion IT Plus Ltd is acting as an Employment Business in relation to this vacancy.