* Excellent day rate.
* 12-Month Contract
* Fully Remote
1. Administrative support :
* Support the Internal Controls function in all aspects of document control and programme administration.
* Engaging with other members of the Internal Controls function, opcos and third parties to arrange, communicate and update meeting, training and workshop schedules.
1. GRC System management, reporting and training
* Update and maintain the GRC system (CoreStream), ensuring accurate and timely data entry and modifications.
* Liaise with CoreStream to address business queries by raising help desk tickets and following up as required
* Deliver CoreStream training sessions to the business as required
* Generate reports/ dashboards from the GRC system for analysis and review.
1. Process improvement :
* Identify, analyse and implement process improvement opportunities to enhance operational efficiency and control effectiveness across the organisation.
* Maintain process flows documentation received from third party, ensuring consistent handling and clear version control .
1. Assist with embedding activities, controls testing and audit support
1. Provide support with the internal controls embedding programme within the operating companies to demonstrate ongoing compliance with control requirements.
2. Review do...