Controls Assurance Analyst
Controls Assurance Analyst
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Job Description
Please note this position is based in London and this will be the contractual location of the successful candidate other locations cannot be considered.
Controls Assurance Analyst
This is a great job for someone who is passionate about controls assurance.
A bit about the job:
This role operates within the Controls Assurance team who are responsible for supporting the service auditor to deliver the AAF Internal Controls Report (International Standard on Assurance Engagements 3402 and the Technical Release AAF 01/06 and helping to implement and maintain a robust control framework across Aviva Investors globally. The role involves managing the Aviva Investors Financial Reporting Control Framework (FRCF) ITCG submission to Aviva Group and engaging with the business to support the delivery of controls testing by the service auditor. As the Controls Assurance owner of the iCare system you will be responsible for the timely identification of deficiencies and exceptions inputting and tracking them into the remediation process. You will continuously enhance processes and controls collaborate with the wider 1st Line controls teams undertake special projects as required and provide support and input to planning risk assessments training board papers writing of reports and adhoc analysis.
Skills and experience were looking for:
Experience of delivering to high quality within tight timescales.
A committed team player can do attitude supportive to colleagues.
Proactive and articulate individual comfortable with dealing with a range of colleagues to a senior level.
Evidence of strong selfmotivation and ability to proactively resolve issues.
Good to have but not essential: qualified or part qualified ACA/ACCA; experience in a control risk or audit environment.
What youll get for this role:
Generous pension scheme Aviva will contribute up to 14 depending on what you put in
Eligibility for annual performance bonus
Family friendly parental and carers leave
Generous holiday entitlement plus bank holidays with the option to buy/sell up to 5 additional days
Up to 40 discount for Aviva products
Brilliant flexible benefits including electric cars
Aviva Matching Share Plan and Save As You Earn scheme
21 volunteering hours per year
Aviva is for everyone:
We flex locations hours and working patterns to suit our customers business and you. Most of our people are smart working spending around 50 of their time in our offices every week combining the benefits of flexibility with time together with colleagues.
To find out more about working at Aviva take a look here
We interview every disabled applicant who meets the minimum criteria for the job. Once youve applied please send us an email stating that you have a disclosed disability and well interview you.
Wed love it if you could submit your application online. If you require an alternative method of applying send an email to
#LIKB1
#LIHybrid
Required Experience:
IC
Employment Type
Full Time
