Controls and Governance Analyst
paisley, central scotland, united kingdom
Hybrid / WFH Options
Hybrid / WFH Options
SThree
a full-time basis. This is a global role working with key stakeholders at all levels of the organisation, with a focus across IT and Operations, to ensure the Risk, Controls and Governance Framework (which is aligned to the Group Risk and Control strategy) is effectively deployed and operated. Who will you be working for? SThree is the … teams, and deliver project solutions to drive innovation across STEM sectors, helping them to Outpace tomorrow, together. What are the key expectations of this role? Deploy enhancements to the Risk, Controls and Governance Framework for all functions across the Global organisation Support the Risk and Control Owners to maintain the Risk and Internal Control registers, ensuring best … practise guidelines are followed and quality standards are adhered to as set out in the Risk, Controls and Governance Framework Provide SME assessment of the effectiveness of the Control Environment, gap analysis and plan remediation with the Risk and Control Owners where required Maintaining all Risk, Controls and Governance Framework documentation Maintain the Controls and Governance Sharepoint More ❯
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