Operations Control – Assurance & Governance Lead
Job description
This Operations Control role is focused on coordinating internal, external and 2nd line audits, reporting findings to senior management and driving corrective actions. It would suit someone who can bring strong professional approach to the role.
Why this role may suit you
Act as a trusted business partner, embedding a strong three lines of defence model and fostering a culture of adherence, ethical behaviour and continuous improvement across the div. Operational Control & Assurance Own and deliver the 1st Line Operational Control Plan in line with agreed schedules.
What you would be doing
Coordinating internal, external and 2nd line audits, reporting findings to senior management and driving corrective actions. Delegated Authority & Supplier Oversight Ensure robust oversight of facilities including 1st and 3rd party Delegated Authorities and Lineslips. Identify and implement enhancements to processes and controls that support both compliance and commercial growth.
The working style that fits
Strong professional approach.
Practical information
- Additional detail: Training or development support may be provided.
Job details
- Benefits mentioned: Pension, Holiday allowance, Private healthcare, Training
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