Assistant Manager - Internal Controls Framework

To support the Group s business process mapping (BPM) activities and ensure that all maps reflect best practice, are in line with the Capita standards, and accurately reflect the relevant processes. The role is a subject matter expert, providing guidance and support to the relevant Internal Control leads across Capita and Global Process Owners to ensure Capita creates and maintains a consistent set of maps of its financial, operational, compliance and reporting processes.
The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita. The role holder is a key part of the Controls Team, and is responsible for providing advice, support and challenge across Capita to improve our Group internal controls. Assistant Manager - Internal Controls Framework

• 3 to 5 years experience in identifying risk and developing / testing internal controls
• Understanding of risk and controls methodology, including current best practice
• An understanding of Sox compliance / Internal Financial Control Framework would be desirable

• Guide and support the business in process mapping of the Group s processes and controls
• Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes
• Ensure that the process maps accurately reflect the reality of the controls
• Perform both design and operating effectiveness testing
• Share design and operating deficiencies and recommendation with business and ensure agreement before reporting
• Review and ensure alignment between Risk & Controls Matrices and process maps
• Any other matters / reporting as required by management