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    Operations Resilience Analyst - London, United Kingdom - CBSbutler

    CBSbutler
    CBSbutler London, United Kingdom

    1 week ago

    Default job background
    Description
    Our client, an insurer in the Lloyds London Market is seeking a Controls and Operations analyst to support the Controls and Data Assurance (CDA)

    Manager by:
    Monitoring, maintaining, and improving the company's internal controls framework in accordance with management and regulatory requirements
    Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly) certifications / attestations and testing as part of the internal control and data quality (DQ) framework
    Maintain the process framework (comprising of a central process library with departmental process maps, procedures and policies, together with cycle documentation detailing key cross departmental data flows & controls)
    Support the team performing governance activities for the Sourcing function and monitoring of SLAs
    You will have professional experience in a controls / regulatory / audit role and you will have Insurance & ideally, Lloyds Market experience
    Financial Services experience is important for this role as is auditing or accounting or controls / process experience.
    You will have highly developed numerical skills and advanced knowledge of MS Excel
    Knowledge of Sarbanes Oxley and Solvency II, financial reporting would be desirable as is knowledge of IT controls and best practices and intermediate knowledge of MS Visio and experience of process mapping
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