Senior Operational Risk and Internal Controls Analyst
THE COMPANY:
- Our Client is a leading physical commodity and power trading house who have developed a strong position within the UK market. They are seeking an Operational Risk and Internal Controls Senior Analyst to assist in the review and development if their controls framework
RESPONSIBILITIES:
- Designing and embedding the control-monitoring for the Internal Control Self Assessment.
- Production of the Risk Matrix, factoring in the constantly-changing risk profile of the trading business.
- Developing the control framework (including compliance, operational risk and IT-related elements).
- Managing the global Incident Reporting process, including the provision of advice to assist control-gap remediation.
- Supporting system change initiatives and projects to ensure that sound controls are included at the design-phase.
- Managing application security reviews, including systems access monitoring and remediation of violations.
- Conducting Internal Control reviews of commercial desks, global entities, and middle and back office functions.
- Liaising with the Group Control function as well as internal external audit groups.
EXPERIENCE REQUIRED
- Previous risk/controls experience within an energy trading environment
- Relevant professional qualifications are preferred
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