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- Excellent day rate.
- 12-Month Contract
- Fully Remote
- Administrative support :
- Support the Internal Controls function in all aspects of document control and programme administration.
- Engaging with other members of the Internal Controls function, opcos and third parties to arrange, communicate and update meeting, training and workshop schedules.
- GRC System management , reporting and training
- Update and maintain the GRC system (CoreStream) , ensuring accurate and timely data entry and modifications.
- Liaise with CoreStream to address business queries by raising help desk tickets and following up as required
- Deliver CoreStream training sessions to the business as required
- Generate reports/ dashboards from the GRC system for analysis and review.
- Process improvement :
- Identify, analyse and implement process improvement opportunities to enhance operational efficiency and control effectiveness across the organisation.
- Maintain process flows documentation received from third party, ensuring consistent handling and clear version control .
- Assist with embedding activities, controls testing and audit support
- Provide support with the internal controls embedding programme within the operating companies to demonstrate ongoing compliance with control requirements.
- Review documentation and perform basic testing to identify potential weaknesses and areas of improvement.
- Risk Assessment support
- Assist in conducting risk assessments to identify operational, financial and compliance risks.
