Key responsibilities :
Assisting with the coordination of the Internal Controls Working Group, helping produce reporting from the Working Group to the Operations Committee, one of the governance committees of the Group
Assist with the 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
Working closely with the team to collect and review of data required for testing in accordance with the Quality Assurance Plan
Assist with the delivery of the Aztec Group’s ISAE 3402 audit programme with the external auditors
Work with the team to develop and maintain the Business Continuity Plan
Assist with the testing of the Business Continuity Plan and other work streams that may be required
Demonstrate effective communications with the team and the business providing regular reporting feedback so that all targets are met, and stakeholders are engaged
Skills, knowledge, expertise :
1 2 years’ experience in financial services
Strong alignment to Aztec Group 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
Positive and proactive approach
Logical approach, analytical ability
The successful candidate would be excepted to be willing to or is currently working towards 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.