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New job opportunity as an Enterprise Control Assurance Coordinator to support the implementation, management, control and development of the organisations Enterprise Risk control oversight and testing processes.

Benefits:

* Based in Reigate

* £31,500 - £39,000

* Hybrid

* 27 days holiday per annum, plus bank holidays

* Pension Scheme

* Employee Assistance Programme

Job specification:

* Assess and continuously monitor all controls aspects of the business.

* Assist with embedding the control framework and associated corporate governance across the organisation.

* Assist with maintaining the risk, controls and policy registers.

* Identify and monitor appropriate controls and conduct regular testing.

* Drive forward the risk and control elements of the companys culture.

* Develop, control and monitor adherence to all risk policies and assist in the reviewing of policies, processes, procedures and identification of controls.

* Coordinate and comply with the related QA policies, procedures, controls, and reporting including control testing and improvement activities.

* Prepare control reports for committee packs.

* Development of close, effective working relationships with our partners, relevant departments, internal auditors and other related 3rd party suppliers and organisations.

* Support the delivery of specified projects as a part of the strategic and operational plans.

* Maintain an up-to-date awareness of all relevant risk, compliance, QA and regulatory requirements and industry best practice.

Person specification:

* Must be capable of developing coherent operational plans as well as detailed project level plans and strong personal organisation skills.

* Must be able to analyse processes, procedures and data and make recommendations for control enhancements.

* Risk management experience is preferable

* Preferably qualified or part-qualified or studying towards a recognised risk management or controls qualification

Refer a friend and earn £100! If you have a friend who is also searching for a new opportunity in the local area, recommend Optima and if we place them (providing they complete their 3-month probation period), you will receive a £100 retail voucher of your choice!

Please note that if you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

By applying for this vacancy, you accept Optima Recruitment Limiteds Privacy and GDPR Policy which can be found on our website and therefore gives us consent to contact you.

Optima Recruitment Limited are acting as a recruitment agency in relation to this vacancy and are an equal opportunities employer