newly transformed IT control framework. Key responsibilities For each IT controls allocated * Reviewing all supporting documents available (and requesting if not available) including procedure documents, control descriptions, policy documents, workflow, etc. * Optionally Performing IT Control Walkthroughs to validate understanding from above review * Preparing the IT Control Test plan (procedure, sample size to be tested) * Aligning IT Control Test plan with More ❯
supported Financial Focus Ensure a depth of knowledge which enables informed decision-making on budget, resource, and priorities Monitor expenditure of partnership production across the region Analyse and optimise workflow across the region to ensure the team operates in the most cost-efficient manner Support the financial management of the regional budget Help identify new, and maintain ongoing, funding sources More ❯
Central London, London, United Kingdom Hybrid / WFH Options
Prime Personnel
a dynamic BA to support strategic projects and daily business operations with a range of responsibilities, to include : Collating, analysing, and documenting business requirements Collaborating with teams to enhance workflow efficiency Assisting in project coordination and implementation Creating user guides and training materials Developing test cases and conducting UAT for system/process changes Providing daily operational and administrative support More ❯
