Controls & Operations Assistant

  • Location: London


This role supports the Controls and Data Assurance (CDA) Manager by :

  • Collating, reviewing and maintaining multi-departmental key process monitoring timetables, ensuring adherence to timetables, including query resolution and reporting of results to key stakeholders
  • Distribution and monitoring of quarterly self-certifications / associated across the business
  • Collating and reviewing operational process KPI and drafting reports for Governance committees
  • Improving operational effectiveness and efficiency through the delivery of best practice process standards and continuous key process improvement

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