Interim Controls Manager - Nottingham, United Kingdom - Networkers
Description
We are seeking anexperienced
Controls Manager working within compliance and risk team of large supply chain organisation.
The role is a 3 month contract to start early January and run through to the end of March 2023.
It is expected to complete the followed defined deliverables within that time frame.Details of Deliverables:
- Guidance
- Appropriate guidance to help explain to stakeholders what a control is, what makes a good control and how to identify a key control
- Control Log
- A control log that lists the key controls for each area
- Control Schedules
- A control schedule for each key control that includes relevant information in a consistent format (e.g. control title, description, owner, frequency, type etc)
- Methodology
- A description of the proposed testing methodology, including the testing process as well as appropriate tools (such as sample size guidance) and templates (such as testing and report templates)
- Proofs of Concept
- Three completed proofs of concept (using the process, tools and templates identified above) for Finance, HR and GAL
- Testing Plan
- A riskbased proposal outlining when other key controls could be tested
More jobs from Networkers
-
Company Secretary
Bodmin, United Kingdom - 3 weeks ago
-
Technical Author
Bradford, United Kingdom - 2 weeks ago
-
Developer
Newcastle Upon Tyne, United Kingdom - 3 weeks ago
-
DevOps Engineer
London, United Kingdom - 2 weeks ago
-
Interim Project Delivery Manager
Nottingham, United Kingdom - 3 weeks ago
-
Network Infrastructure Engineer
Keighley, United Kingdom - 2 weeks ago