HomeCareersSearch & ApplyRisk and Controls Analyst

Risk and Controls Analyst

Location:

Hedon

Job type:

Permanent

Overview

Centrica Storage Limited (CSL) is a wholly-owned subsidiary of Centrica plc and is legally, financially and physically separate from the rest of Centrica. CSL operates the Rough gas storage facility in the southern North Sea and the Easington onshore gas processing terminal in East Yorkshire. It is the largest gas storage facility in the UK, providing approximately 70% of space and able to meet approximately 10% of the UK’s current peak gas demand.

  • Location: Hull
  • Full time; Permanent

What will you be doing?

This position strengthens the ongoing risk and control activities within Centrica Storage Ltd (CSL) by owning the activities that support management’s certification of internal controls which will include operational, financial reporting, compliance and IT general and security controls. Your day to day duties will include:

  • Support the Risk & Controls Manager in developing and maintaining a robust key control framework with appropriate coverage
  • Ensure that key controls meet required technical and quality standards
  • Provide value adding insight and challenge on the completeness, consistency and effectiveness of the key controls framework across CSL
  • Perform analysis of controls effectiveness (including root cause analysis of control failures and identification of any business risk exposure) and provide recommendations to remediate weaknesses
  • Deliver timely and accurate reporting and insight of key controls coverage and performance
  • Support and perform independent testing of key controls (2nd Line of Defence) and provide value adding insight into the effectiveness of key controls
  • Be seen by key stakeholders as a trusted advisor and point of contact across the business on all matters relating to the controls framework
  • Support with Audits to provide assurance over the robustness of the CSL controls framework

To be great in this role....

You’ll be able to deal with and explain key facts succinctly and effectively to all people throughout the organisation, from junior colleagues to senior management. You’ll have the ability to effectively communicate information and knowledge assertively, whilst demonstrating empathy with customers and colleagues. In addition you will have:

  • MS Excel, Word, Power Point and Outlook proficient
  • ARIS proficient (desirable)
  • Thorough understanding of how to develop a key controls framework
  • Understanding of the importance of IS & Programme controls
  • Thorough understanding of what delivers great customer service
  • Be able to display confidence and creditability
  • Strong attention to detail
  • Ability to prioritise deliverables and plan accordingly
  • Good team working skills

The Company

Competitive salary plus excellent benefits

Centrica Storage Limited is a wholly-owned subsidiary of Centrica plc. With our head office in Staines and main engineering office in Hedon, we operate the Rough gas storage facility in the southern North Sea, the York off and onshore gas processing facility and the Easington onshore gas processing terminal in East Yorkshire. Our Rough gas storage facility, the largest in the UK represents around 75% of UK’s current storage capacity. Gas is stored in the Rough field on behalf of a large number of customers, including utilities, gas traders and gas producers. Centrica Storage's commercial team is separated from those parts of Centrica that deal in gas supply, gas shipping, trading and storage procurement

PLEASE APPLY ONLINE by hitting the 'Apply' button. Please upload your cover letter and CV as one document.

Applications will ONLY be accepted via the ‘Apply’ button.

To request an update on this role, or if you have any problems uploading your CV please email antonia.fella@britishgas.co.uk typing ‘Update required: Risk and Controls Analyst R9923717’ in the subject title.

Agencies: Centrica operate a preferred supplier arrangement, however if you wish to be considered at the next review session please submit a brief overview of your capability to PSL@centrica.com.

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