Operations Control Technical Leader

  • Post Date: March 3, 2022
  • Isle of Man
Job Description

Role Description:
To support the Head of Operations as a technical lead in the review, maintenance, and improvement of the Operations Management Control and Risk Framework to ensure that it is fit for purpose in substance and form and is operating effectively and is intended. This role will also include data analysis, report production, robust completion of root cause analysis and change management to support continuous process improvement across the department.

Skills & Experience Required:
– Good working knowledge and understanding of risk management, internal control and corporate governance principles and practices
– Risk/Compliance background
– Dynamic thinker with the ability to bring a new perspective to creating solutions
– Supporting Audit and Assurance Testing
– Experienced Risk Management
– Experience and knowledge in working within an operational function in delivering an effective control framework
– Experience in writing procedure documents
– Competent in Microsoft applications: Including Word, Outlook, SharePoint and Excel

Phone 01624 615600