ICFR Transformation & Controls Lead
- Location
- Nottingham, England, United Kingdom
Lead control transformation programs, simplifying controls, eliminating duplication and improving the effectiveness of the control environment. Drive continuous improvement through the use of automation, analytics, control monitoring and best-practice methodologies to enhance control performance and productivity. Help translate programme outcomes into scalable business-as-usual frameworks, standards, tools … Knowledge of leading-practice controls excellence, including control rationalisation, control automation and continuous controls monitoring. Experience using GRC platforms, workflow technologies, process mining tools, analytics platforms and automation solutions. Experience developing control tower operating models, governance frameworks or global controls standards. Experience leveraging data and technology to improve controls effectiveness ...