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**Please note this role is based in our Glasgow office, on a hybrid working basis**
We are delighted to announce that SThree is searching for a Controls & Governance Analyst to join our Operations team. Reporting to the Controls & Governance Manager, this exciting opportunity is based in our Glasgow office (Cadworks Building), on 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 global STEM-workforce consultancy.We connect sought-after specialists with dynamic organisations around the world. We advise businesses, build expert 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 Hub, updating content and managing user access permissions
- Support Controls and Governance initiatives, and partner with key stakeholders in transformation and continuous improvement activities in line with key risks identified
- Work closely with SAP IT, IT Service Desk and Functional Role Owners to run and maintain the SAP Access review process.
- Produce the Risk, Controls and Governance KPI and Reporting packs as per key deadlines
- Produce the Risk, Controls and Governance reporting and analytics as required for the Risk and Compliance Committee or Audit Committee meetings.
Skills, Knowledge & Experience …
- Experience within a similar role (Assurance, Internal Audit or Internal Controls Design and Deploy)
- Knowledge of Risk Management and Internal Control Frameworks (i.e. SOx , COSO) desired
- Strong background in deploying effective Internal Controls
- Strong Office 365 skills including Microsoft Excel experience (Nested formulas, complex VLOOKUPS, SUMIF, Pivot Tables) and Sharepoint skills
- Ability to work under pressure and handle conflicting priorities while balancing workload with minimal supervision
- Excellent analytical, communication, problem-solving and team working skills are essential
Qualifications
- Qualified Accountant or Part Qualified finalist studying their professional qualification (ACCA / CIMA / ICAEW / ICAS / IRM / MoR / IIA)
Or
- A minimum of 3 years of relevant internal experience in a Risk Management / Internal Controls & Governance / Internal Audit role.
Benefits for our U.K. teams include:
- The choice to work flexibly from home and the office, in line with our hybrid working principles
- Bonus linked to company and personal performance
- Generous 28 days holiday allowance, plus public holidays
- Annual leave purchase scheme
- Five days paid Caregiver/Dependent leave per annum
- Five paid days off per year for volunteering
- Private healthcare, discounted dental insurance and health care cashback scheme
- Opportunity to participate in the company share scheme
- Access to a range of retail discounts and saving
What we stand for...
We’re committed to ensuring that all processes are equitable, and everyone is treated with fairness and dignity where everyone belongs, is valued and connected. If you need any assistance or reasonable adjustments in submitting your application please let us know, and we’ll be happy to help.
