Job Details

Internal Auditor/Operation Controls - Risk

Antrim, Antrim and Newtownabbey, United Kingdom, £320 - £370 , Contract

Posted: 18days ago


Internal Auditor/Operation Controls - Risk

A Leading F/S Business are looking to hire an Internal Audit/Operation Controls & Risk consultant on an initial 6 month contract.

The role is paying between £320 - £370 per day (Inside IR35)

Belfast based but will be Remote/WFH

Role Description

  • The goal of the Operations Line Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce operational risk.
  • As a member of the Markets Operations Line Control team, you will be involved in developing and maintaining comprehensive processes to identify and reduce operational risk; main focus will be on the EMEA & North America Markets.
  • Risk areas include but are not limited to BAU Operational process, Regulatory requirements, Internal Policy adherence, New Business initiatives, Issue & Corrective Action Plan Management and Internal & External Audit exam participation.
  • Partnering with operations line staff, this role will be responsible for assisting in the proactive management of operating risk and remediation of control issues.
  • This requires co-ordination across numerous internal operations teams, as well as various other support and control groups within the 2nd and 3rd lines of defence within the organisation.

Job Skills/Qualification:

  • Experience in Financial Institution environment, internal operational audit role or equivalent experience identifying and/or implementing Operational Controls
  • Strong knowledge of Excel and proficient in the use of SharePoint
  • Experience in production and analytical assessment of metrics/KRIs
  • Strong organisational skills with the ability to multi-task and adapt to change
  • Ability to work under pressure managing tight deadlines and/or unexpected changes
  • Ability to work independently and manage time efficiently
  • Challenge operational processes and the related risks and controls to ensure all relevant risks are identified

Job Details

Antrim, Antrim and Newtownabbey, United Kingdom
£320 - £370