Deputy Manager - Operations - REF77315B_- Risk Management
Deputy Manager - Operations - REF77315B_- Risk Management
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Job Description
Controls testing are two-fold ITAC IT Controls testing and Non-IT BAU Controls testing. The IT Application Controls Tester is responsible for supporting the scoping and testing of key automated controls over financial reporting. This activity provides assurance over the automated controls in place to address financial reporting misstatement risks over data validity completeness and accuracy. The Non-IT BAU Controls Tester is to maintain an effective financial reporting control environment across the global finance function both by testing the design and operating effectiveness of existing controls and advising on the control environment.
High Level Scope for ITAC/IT Controls Testing
- Information Produced by the Entity (IPE): System Generated Reports (SGRs)
- Edit check: enforcing mandatory fields; predefined data listings
- Interface: automated reconciliations and feeds
- System calculations and processing functions: logic tests system calculations
- Restricted access: segregation of duties; enforcement of authority level framework
High Level Scope for Non-IT BAU Controls Testing
- Design adequacy assessments and operational effectiveness testing of financial reporting controls in line with FRCF
- Communicate report and influence senior stakeholders on the assessment
- Control deficiencies remediation coordination
- Report production to key partners including Board and Audit Committees on the effectiveness of financial controls and the internal control environment
- Supporting Aviva to establish best practice documentation around use of R-Studio and Python etc (i.e. not just performance of non-IT FRCF testing)
Qualifications :
Finance
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
