Senior Controls Analyst (12-month FTC) Division: Risk Management Reports To: Head of ERM & Head of Operational Risk Management Job Summary:Assist the Risk Function in reviewing and refreshing material control activities, including those on the risk register and operational controls. Key Responsibilities:
Reporting Control Framework:
Implement and communicate framework requirements.
Strengthen control designs and document processes.
Stakeholder Engagement:
Engage with finance, compliance, risk management, internal audit, and auditors.
Prepare regular reports for leadership and committees.
Support the transition of control design to BAU.
Change Assurance:
Participate in projects, advising on new processes.
Ensure Control Framework requirements are met during changes.
Decision-Making Responsibilities:
Follow guidelines from the Head of ERM and Operational Risk.
Assist Compliance teams and manage the Compliance Calendar.
Maintain regulatory communications logs and the Compliance Manual.
Coordinate team and Regulatory Review Committee meetings.
Support compliance projects and maintain the Key Document Repository.
Facilitate committee reporting and support regulatory relationships.
General Responsibilities:
Adhere to core values and comply with policies and regulations.
Undertake required training and ensure fair customer outcomes.
Fulfill role-specific responsibilities as directed.
Education and Qualifications:
Preferred: Qualification in Accounting or Internal Auditing.
Knowledge of insurance industry controls.
Skills, Knowledge, and Experience:
Understanding of risk management and audit principles.
Familiarity with industry standards like COSO.
Experience in process re-engineering and business analysis.
Analytical, organized, and able to manage multiple priorities.
