- Conduct and oversee Risk & Control Self-Assessments, support transformation initiatives, and review outsourcing arrangements to align with risk appetite.
- Establish and monitor controls for compliance with policies, regulations, and standards, including Sarbanes-Oxley requirements.
- Enhance efficiency through better data quality, improved processes, and collaboration with finance operations.
- Ensure data is managed consistently, securely, and in line with policies, including lifecycle management and quality control.
- Provide quality assurance on reconciliations and report risk and control issues to senior management.
- Ensure adherence to laws and policies while engaging with internal and external audit teams.
- Address operational incidents promptly and work with audit teams on remediation.
- Partner with IT, Finance, Compliance, and others to drive process and control improvements.
- Facilitate training on risk management and control procedures in collaboration with the Service Delivery team.
- Oversee the budget for the Operational Controls & Risk team.
Back to searchHead of Operational Controls & Risk
Arthur
Posted 3 days ago, valid for 5 days
London, Greater London EC2V7NQ, England
£85,000 - £102,000 per annum
Full Time
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Sonic Summary
- Arthur is collaborating with a global insurance company to recruit a Head of Operational Controls & Risk for their COO function.
- The role focuses on enhancing operational resilience and requires candidates to have at least 7 years of experience in operational controls and risk management.
- The position offers a competitive salary of $120,000 to $150,000, depending on experience and qualifications.
- Key responsibilities include conducting risk assessments, ensuring compliance with regulations, and improving data management processes.
- The ideal candidate will possess strong problem-solving skills and a keen attention to detail, with the ability to lead a team effectively.
