Reporting Analyst - Retail Banking - Finance Control - Risk/Issues - S

ROLE - Financial Reporting Internal Controls
DURATION - 6 months
LOCATION - London

Job Summary
The Role is to assist the Head of Financial Reporting Internal Control in operating the AO&R process, providing an effective and efficient control issues Group oversight, help improve the monitoring process on an ongoing basis and keep developing.

The team owns the SOX methodology, acts as SME for SOX related matters and is responsible for SOX monitoring and oversight Group wide. It also owns and operates the Account Ownership and & Reconciliation (AO&R) process.

As such, the team monitors the identification, status and resolution of control issues and focuses especially on those that impact the Financial Reporting Principal Risk.

The Role is to assist the Head of Financial Reporting Internal Control in operating the AO&R process, providing an effective and efficient control issues Group oversight, help improve the monitoring process on an ongoing basis and keep developing further the relationship with the BUs.

It covers the following areas (refer to more detailed information thereafter):

- Business Units control environment oversight - Financial Reporting Principal Risk
- Business Units control environment oversight - overall
- Accounts Ownership and Reconciliation (AO&R)
- Ad-hoc tasks

Please note that, due to the high level of applications we receive, we are not able to provide individual responses. If you have not heard from us within 2 working days, please assume that you have not been successful on this occasion.

Campion Willcocks is an equal opportunities employer. Services advertised by Campion Willcocks are those of an employment business.