Controls Analyst, Controls And Compliance

National Grid Waltham , MA 02154

Posted 4 weeks ago

Job ID 8505 Location Waltham, Massachusetts Organization Finance and Risk Department IBM APP SUPPORT & DEVELOPMENT

About us

Every day we deliver safe and secure energy to homes, communities, and businesses. We are there when people need us the most. We connect people to the energy they need for the lives they live. The pace of change in society and our industry is accelerating and our expertise and track record puts us in an unparalleled position to shape the sustainable future of our industry.

To be successful we must anticipate the needs of our customers, reducing the cost of energy delivery today and pioneering the flexible energy systems of tomorrow. This requires us to deliver on our promises and always look for new opportunities to grow, both ourselves and our business.

Job Purpose

To deliver the annual plan, which supports the compliance frameworks, perform detailed testing controls, and support in end to end process reviews and risk assessments.

Key Accountabilities

  • Support the senior member(s) in areas of accountability to ensure that all key controls are regularly assessed and meet compliance requirements.

  • Complete relevant process documentation and cycles of design and operational testing.

  • Support in risk assessment and end to end reviews of processes.

  • Maintain documentation on repositories sites.

  • Identify key compliance weaknesses in key controls as included within the annual plan.

Supervisory/Interpersonal- Experience Required

  • Ability to understand and critically assess and map business processes and controls.

  • Accounting or auditing skills with knowledge and experience of other internal and external compliance frameworks.

  • Proactive self-starter with ability to manage own workload, to time and desired levels of quality and with excellent analytical skills, oral and written communication skills, and attention to detail.

Qualifications

  • Educated to degree level or equivalent; likely to be a trained for accountant or audit specialist

  • Membership of a professional body but if the candidate can demonstrate adequate experience and knowledge required this may be acceptable

  • Relevant Sarbanes-Oxley compliance experience (execution, testing and consolidation) or experience and/or knowledge of regulatory or operational controls, or wider internal control frameworks

  • Experience with writing or using process flow commentaries, risk and control matrices (RACM) and test scripts. Proficient use and knowledge of business systems and analytical tools (MS Suite, including Visio)

More Information

This position has a career path which provides for advancement opportunities within and across bands as you develop and evolve in the position; gaining experience, expertise and acquiring and applying technical skills. Internal candidates will be assessed and provided offers against the minimum qualifications of this role and their individual experience.

National Grid is an equal opportunity employer that values a broad diversity of talent, knowledge, experience and expertise. We foster a culture of inclusion that drives employee engagement to deliver superior performance to the communities we serve. National Grid is proud to be an affirmative action employer. We encourage minorities, women, individuals with disabilities and protected veterans to join the National Grid team.


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Controls Analyst, Controls And Compliance

National Grid