Key responsibilities :
Be a subject matter expert on our internal control environment
Be an active member of the Internal Controls Working Group, coordinating the reporting from the Working Group to the Operations Committee, one of the governance committees of the Group
Design and delivery of new controls and procedures in response to areas such as changes in regulation / legislation, feedback from the business, operational risk and technology changes
Assist with the design and implementation of a Quality Assurance Programme
Coordinate a testing plan, be involved in the testing itself, assist with the drafting of reporting and designing and implementing recommendations based on the results
Provide oversite on the supplier oversite model to ensure all supplier relationships are monitored in compliance with Aztec Group policies
Oversee the resource responsible for business continuity to ensure the continuity plans are kept up to date and a testing schedules are adhered to
Skills, knowledge, expertise :
Strong alignment to Aztec Group values and ability to lead, coach and mentor a team aligning to these values
Very high level of integrity and dependability
Strong internal and external communication and excellent interpersonal skills, together with the ability to develop good working relationships within the business
Proven practical experience in developing policies and procedures and the successful implementation of these into a business
A deep understanding of operational risk and internal controls appropriate to a regulated financial services business
The successful candidate would be expected to have obtained professional qualifications supportive of the skills, knowledge and expertise set out above.
We will provide further training for relevant technical knowledge and other management and leadership skills necessary to excel in the role and to enhance your professional development.
You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.