Business Control Associate
- Recruiter
- Universities Superannuation Scheme Limited
- Location
- London, United Kingdom
- Salary
- Competitive plus Bonus/Benefits
- Posted
- 13 May 2023
- Closes
- 01 Jun 2023
- Ref
- 19585250
- Job Function
- Other
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
Key Deliverables
Technical Competencies, Skills and Experience
- Perform end to end reviews of critical processes and important business services. Conduct impact assessments, mapping flows and review the efficiency of our controls in a BAU environment or under Stress Scenarios. Identify business vulnerabilities, control enhancements, propose remedial actions, and coordinate delivery with stakeholders.
- Coordinate the collation, analysis, and challenge of the quarterly USSIM Key Performance Indicators and produce the Assurance Map, which documents the first, second and third-line assurance across all business teams.
- Review COO operational risk events, carry out root cause analysis, identify remedial action and provide reporting to Senior Management.
- Maintain the COO risk register and oversee the teams action plans to ensure that the department operates within risk appetite.
- Support the BCM in delivering the enhanced USSIM Supplier Provider oversight framework, identify third-party risks across the organization and mitigate key dependencies.
- Continue to develop the Operational Resilience framework with enhanced Scenario Testing and further engagement with our critical third parties.
- Work with key stakeholders within and outside Operations to ensure that the SMCR Reasonable Step Framework is maintained and support the annual SMCR review.
- Enhance Business Control dashboard via Power Bi and develop new tools to improve collaboration, efficiency and KPI reporting across COO office.
- Executes Business Management activities and support ad hoc project in order to help USSIM COO achieve the team's strategic objectives.
Technical Competencies, Skills and Experience
- Broad knowledge of financial services, investment products, investment operations and regulations.
- Demonstrable experience in either Risk & Control Management, Investment Operations or Business Analysis.
- Ability to rapidly understand, analyse and present information on complex business issue.
- Strong organizational capability and attention to detail.
- Proficiency in MS Office programs and, preferably ability to manage & automate data in Power BI.