Internal Controls Administrator

A superb and rare opportunity within a newly established cross-jurisdictional team at one of the Channel Islands’ largest and most successful fund administrators. The role holder will provide support on all matters concerning the Internal Controls Framework, providing insight and driving best practice, designing and delivering checklist/control updates and new procedures in response to areas such as changes in regulation/legislation, feedback from the business and new risks/incidents identified. They will also undertake a review of all policies, procedures and checklists and work with project teams on controls to be implemented. We’re seeking a candidate with solid experience in developing policies and procedures who has a deep understanding of operational risk and internal controls appropriate to a regulated financial services business. Knowledge of ISAE3402 controls testing would be advantageous.