Head of Compliance and Controls

Recruiter
Capita
Location
United Kingdom
Salary
£650.00 - £700.00 p day
Posted
07 Oct 2017
Closes
08 Nov 2017
Sector
Accountancy
Contract Type
Contract
Hours
Full Time
Head of compliance and Controls London 8 months' contract £650.00 per day Role works in the Corporate Affairs team of DCC but works across the whole business to develop the enterprise management controls. The business is in a period where it is rapidly maturing from a single large project organisation into a national infrastructure business. The systems for managing the business and the controls in place over operations have been effective so far, but need to be step-changed. The systems and controls this role will have a role in developing will be: - Supporting the creation of an enterprise-wide PMO that will run all DCC activity - Developing risk controls, working with DCC's portfolio PMO to ensure programme and corporate risks are identified, mitigated and managed properly - Developing compliance checks and balances, ensuring that DCC meets its Licence, Smart Energy Code and legal requirements across all of its operations - Assessing the case for an internal audit function and options for delivery Role outline - · Carry out deep dive review of existing DCC controls incl requirements, policies, processes (this covers all Licence requirements, so therefore finance; corporate governance; security; reporting issues among other things) - · Set up project and plan to deliver enhanced controls that are embedded in organisation, prioritising biggest risk areas - · Identify the enduring team structure and skills needed, incl internal audit function - Design and implement MI and reporting that can be used by Risk and Compliance sub-committee, Executive Board and DCC Board - Work closely with the existing Risk and Internal Controls Team and also the Portfolio PMO Team to develop proposals to significantly enhance the maturity of the DCC systems. Experience - Working in a high compliance environment eg financial services, infrastructure (eg National Grid, Railtrack) - Worked in regulated business - Has led change in control and governance frameworks/ has created new frameworks - Influencer in particular to drive culture change - Resilient and happy to work in high pressure environment What's in it for you? At Capita, we understand what it is like to work as a Contractor and do everything we can to make it a simple process for you - this includes a dedicated On-Boarding and Extension teams and access to a web based timesheet portal allowing you to submit your timesheets wherever you are. And of course, there are plenty of opportunities available throughout Capita. What we hope you will do next Help us find out more about you by completing our short application process - click apply now. Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership. Listen | Create | Deliver Follow Capita on twitter @capitacareers Follow Capita on facebook @careersatcapita Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation. Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us. If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check.
This job was originally posted as www.jobsite.co.uk/job/959274537