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Audit/Governance Analyst - York

Company: Aviva
Pay: £27200.00 - 53550.00 Annually, bonus
Job type: contract
Category: Accounting

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Job description

Salary: 27,200 - 53,550 bonus

We are currently recruiting for an Audit/Governance Analyst within the Financial Control and Governance team, based in our York office on a FTC maternity cover until the end of December 2017.

In UK and Ireland Life's Data Governance function we are responsible for ensuring that the business is compliant with Aviva's Solvency II Data Governance Business Standard.

As an Audit/Governance Analyst, you will be part of a team liaising with Data Owners across a variety of disciplines including customer services, IT, accounting and actuarial.

As part of the broader Financial Control and Governance team you will liaise closely with the Financial Reporting Control Function and be relying upon the data control testing undertaken by the this team.

Duties and Responsibilities

We work with the business Data Owners to:-

Maintain a Data Directory and Data Governance and Incident Reporting Framework

Highlight and support remediation of data quality errors and control weaknesses

Assist with establishing robust and auditable policies and procedures with respect to Data Governance

Produce regular reporting on data quality to key stakeholders including RAG reports, results of audits and remediation updates

Provide advice to internal stakeholders to avoid data breaches and assist with training content to ensure business functions are aware of their responsibilities under the Data Governance Standard and how to comply

Conduct regular communication with senior stakeholders from across the business, that includes preparation of material and facilitating meetings

Undertake horizon scanning to ensure the company is prepared for new regulations, reviewing guidance, enforcement actions and policies

Ensure a practical problem solving approach to the implementation of Data Governance compliance within the company

Organise the self-assessment of controls by Data and Control Owners that underpins the quarterly data quality assessment to the Oversight Committee

Organise and run Operational Effectiveness control testing, as well as the ability to write clear and concise reports

Skills and Experience required

The successful candidate should have relevant experience in audit. You will be educated to degree level and a relevant qualification in accountancy would be beneficial.

This role would also benefit from experience or knowledge of:-

Solvency II legislation

Strong track record of building internal business relationships at all levels

Strong analytical skills

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