Job Description
Job role: Controls Lead
Industry: Utilities
Location: Warwick
Contract Length: 6 months (Hybrid working - 3 days on site)
Pay Rate: £600 per day via Umbrella inside IR35
Join our client, a leading organisation in the Utilities industry, as a Controls Lead based in Warwick for a fixed-term contract of 6 months. You will have the opportunity to work alongside our client's Controls partner and play a crucial role in shaping and implementing a robust controls strategy and approach across various workstreams, including HR, Finance, and Procurement.
The Role
1. Collaborate with the Controls partner to develop and approve a comprehensive controls strategy and approach document.
2. Analyse existing roles and controls Matrix (RACM) and process designs within HR, Finance, and Procurement.
3. Participate in design workshops and governance meetings to gain insights into the future process designs and the integration of automated controls.
4. Utilise the gathered information to build a new RACM, ensuring optimisation of automated controls and establishing a resilient and efficient control environment.
5. Work closely with Product Managers to ensure seamless integration and end-to-end design of the RACM, addressing any control gaps or duplications.
6. Update process maps and Standard Operating Procedures...