Risk & Controls Analyst

A renowned and highly successful global organisation has an opportunity within their global Risk Controls function. This is a fantastic opportunity to secure an internally visible position, dealing with senior stakeholders across the business.

This opportunity is ideally suited to a dynamic individual with a track record of improving and monitoring controls and mitigating risk. Prior risk / audit experience is advantageous, and SAP system knowledge, and / or SAP implementation experience would be advantageous. A professional qualification in Audit / Finance or IT is highly desirable.

Key duties:

- Ensuring a robust controls framework is maintained, with specific focus on the financial, systems and technical areas
- Testing of controls design
- Focussing on the technical aspects when reviewing controls changes / ongoing management
- Managing key stakeholder relationships within Operations, Finance, Internal Audit and External Audit
- Driving a risk and control agenda and ensuring continuous improvement and co-operation with key stakeholders

October 2, 2013 • Tags:  • Posted in: Financial

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