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Process controls analyst

Advertiser
Thames Water
Date Posted
7th December 2018
Reference
e20015083
Sector
Consultancy
Location
Reading
Salary
£35,000 to £40,000 Per Annum

What is the purpose of the role?

We are seeking a driven Analyst to form part of our Audit and Assurance team- a team who has a proven track record of developing staff and providing the tools required to grow within the wider business. You will be responsible for contributing to the implementation and maintenance of our risk and control framework covering all business and IT functions. We are increasingly engaged with the business and with business change teams in developing and documenting control and compliance frameworks for new processes and new/changing obligations.

What makes this role unique?

Do you want to develop your skills and gain exposure to the rest whole business? Are you seeking an opportunity where you can help shape and influence the focus of our corporate risk management, controls and compliance activities? If the answer is yes then this is the position for you! This role is ideal for an individual that likes change and wants a challenge. You will have an opportunity to directly shape and influence how we deliver effective risk management and through our organisation and how we provide and report on assurance.

What will this role involve?

Facilitate process workshops to capture and document processes, risks and key controls as set out in the transformation programme and in accordance with defined methodology.

Align risk registers to process controls, ensuring the status of 1st line control testing is maintained.

Present control status to department heads, pursuing gap remediation and enhancements to process to reduce overall risk.

Become proficient using ARIS and associated tools to model processes, and maintain capability models.

What are we looking for?

This role requires a self-starter with a proven strong analytical mind set and a good eye for detail but able to see the big picture to deliver against both strategic and tactical / operational objectives. You will have experience of process modelling using recognised tools and systems as well as confidence and creditability with the ability to effectively communicate information and knowledge assertively, whilst demonstrating empathy with colleagues' diverse challenges. To be successful you will be qualified or qualified-by-experience in either process modelling, Agile/ITIL/Prince project methodology or accounting. Experience in risk and control would be ideal but not essential.

Thames Water information and salary details

This role is based in Reading, with a salary of up to £40,000 depending on skills and experience. Our excellent salary package includes a competitive contributory pension and a wider benefits scheme which includes an annual pay review, season ticket loans and loyalty awards for continuous service plus many more.

About Thames Water

Thames Water is the largest water and waste-water services company in the UK. We provide the essential service at the heart of daily life, health and enjoyment to 15 million customers across London and the Thames Valley and we are going through a period of exciting change. On a typical day we supply 2.6 billion litres of top quality drinking water and our 350 sewage treatment works treat more than 4.2bn litres of waste-water. Our 85,000 miles of water mains and sewers would wrap around the world three-and-a-half times.

We are focusing like never before on delivering brilliant services and providing our customers with a great experience. We are in the process of transforming our business in order to achieve this. To help us succeed, we need a range of new skills and capabilities and will be recruiting for these in the coming months. We are on the lookout for talented people across our entire region who are interested in helping us to become the best water and waste-water company in the UK.

Thames Water is an equal opportunity, Disability Confident, and Stonewall diversity champion employer.

Closing Date: The closing date for applications is 21/12/2018.

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