Senior Operational Analyst

A Operational Controller needed for a large Banking Organisation on an initial 4 month contract.

The main responsibilities will be:
To ensure end-to-end Policy Process and Controls
To ensure that processes comply with the standards defined by SOX (identification of critical processes,risks,mitigation controls,control effectiveness tests and record of tests)
To work with key stakeholders on the closure of audit recommendations
To improve the effectiveness of controls and reduce incidents
Provide key input into service delivery and quality plan.

Skills
Professional with broad business experience in the financial sector.
Experience of process improvement.
Risk Management skills
Proven management skills.
Effective negotiation skills.
Proven skills in achieving results through people.
An influencer and persuader.Sound presentation skills.
Proven business writing skills.
Sound knowledge of systems and their capabilities.
Proven diagnostic, problem solving and decision making skills.
Proven analytical skills

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