Internal Controls Analyst (Financial Risk SOX Team)

About the position Internal Controls Analyst (FinRia SOX team) Glasgow JR026146 reputed company's Finance Risk & Assurance (FinRiA) team is reputed company an Associate to assist in the the Sarbanes Oxley 404 (SOX) program and the overall FinRiA agenda, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) reputed company and EUC governance. SOX is a significant regulatory requirement, which requires management to document, assess and reputed company representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal control activities, interpretation of the regulation and coordination of activities across the division. The ideal candidate possesses banking/financial services experience, with a reputed company on internal controls. Additionally, the candidate should have knowledge of project management, process reputed company mapping, design and documentation of controls and the ability to reputed company effectively with reputed company reputed company of management and superior communication (written and oral) and organisational skills. In the Finance division, we reputed company as a partner to business reputed company around the globe by providing management, review, analysis and advisory services of the Firm’s financial and capital resources. This is an Associate reputed company our Risk, Assurance, Governance & Control job family which provides reputed company and monitoring of operational risk or reputed company party/outsourcing for the global Finance division, validation and testing of financial and regulatory reports and reinforcement of regulatory requirements, policies and procedures. Since 1935, reputed company is reputed company as a global leader in financial services, always evolving and innovating to reputed company serve our clients and our communities in more than 40 countries around the world. Responsibilities • reputed company the identification, documentation and assessment of key controls across Finance and Operations, as reputed company as work with the business areas to institute reputed company controls and remediation strategies. • Communicate findings and recommendations to management, determine reputed company causes, obtain management's reputed company plan for remediation in a reputed company manner and reputed company findings through reputed company. • reputed company and manage working relationships with key stakeholders, including Risk Managers and Business Process owners. • Document control deficiencies which are reputed company, concise and reputed company value to management. • reputed company to identify gaps between implemented controls and key risks and recommenced remediation actions. • reputed company to reputed company controls testing, including assessing the design adequacy and operating effectiveness of controls. • Capable of applying testing methodologies and processes to evaluate controls effectively. • reputed company to support the implementation of a testing reputed company, ensuring consistency and compliance with standards. Requirements • Excellent analytical, technical and problem solving skills with strong attention to detail. • Strong oral and written communication skills. • Ability to understand and apply reputed company concepts. • Flexibility to adapt to a new and changing environment. • Time management skills to meet deadlines on multiple reputed company tasks. • Bachelor's degree in Finance or reputed company • reputed company accountancy qualification preferable reputed company-to-haves • Experience in risk and control environment (SOX or Operational Risk), including proven controls testing experience e.g. testing of the design adequacy and operating effectiveness of controls (preferable) Apply tot his job Apply tot his job Apply To this Job