Senior Controls Analyst Overview The Senior Controls Analyst will play a pivotal role in enhancing the control environment by collaborating with business units to design, implement, and verify controls that mitigate key risks.
Key Responsibilities
Process Documentation: Conduct walkthroughs to understand and document key business processes.
Control Design and Monitoring: Assist in designing key controls and monitor corrective actions to ensure resolution.
Effectiveness Testing: Perform and review tests to confirm the operational effectiveness of key controls.
Reporting: Draft comprehensive reports summarizing activities and outcomes for stakeholders.
Committee Support: Prepare committee reports, including progress updates and control testing information.
Collaboration: Coordinate with integrated assurance teams on risk and control assurance activities.
Qualifications
Technical Skills:
Experience in insurance concepts is preferred.
Ability to analyze complex processes and provide real-time feedback.
Knowledge of distinguishing between risks, controls, and processes.
Strong communication skills for delivering key messages clearly.
Pragmatic approach to issue evaluation, ensuring proportionate recommendations.
Professional qualifications (CIA, ACA, ACCA, or equivalent) are desirable but not essential.
Desired Attributes
Integrity: Demonstrates honesty and ethical behavior in all dealings.
Relationship Building: Ability to build strong relationships with stakeholders at all levels.
Collaboration: Acts as a champion for teamwork and collaboration.
Curiosity: Naturally inquisitive and eager to learn.
Adaptability: Flexible and adaptable to changing circumstances.
Resilience: Comfortable with challenging conversations and situations.
Independence: Capable of working independently as well as part of a team.
Professional Development
Continuous Improvement: Contribute to the enhancement of ICT methodology, including the use of AuditBoard.
Training: Engage in relevant professional and technical development training.
Compliance: Ensure adherence to rules and regulations related to financial crime and conduct.
Values: Uphold and promote the company's values and organizational behaviors.
If of interest please apply on the link or send your CV to Lachlan.callaghan@arthur.co.uk for a confidential discusssion.
