Controls Automation & Improvement Lead

Yorkshire Building Society; Ledston; Sur place; GBP 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Holiday allowance

Target bonus

Pension

Private medical insurance

Benefits portal

Résumé du poste

Yorkshire Building Society is seeking a senior professional to lead control improvement and automation initiatives, embedding design principles into processes and systems. You will develop automated monitoring and partner with the testing team to drive continuous assurance and risk reduction.

The role requires experience in risk, assurance, audit, operations, technology or transformation, with strong stakeholder engagement and a drive to deliver sustainable control enhancements across the

Qualifications

• Experience redesigning or automating controls within risk, assurance, audit, operations, technology or transformation environments.
• Strong understanding of control design, risk management concepts and control frameworks within a regulated environment.
• Experience identifying inefficiencies, simplifying processes and implementing sustainable solutions that improve control effectiveness and operational performance.
• Experience using data, analytics, dashboards or technology-enabled solutions to improve monitoring, insight and decision-making.
• Comfortable working with stakeholders at all levels, including Senior Manager and Director level, to influence change and drive improvement.
• Understanding of monitoring, assurance, audit or control testing approaches and how technology can be used to enhance them.
• Able to manage multiple priorities simultaneously while maintaining quality and delivering meaningful outcomes.

Responsabilités

• Lead Control Improvement and Automation: identify opportunities to simplify, standardise and automate controls.
• Embed Control by Design: ensure controls are designed into processes, systems and customer journeys from the outset.
• Develop Automated Monitoring: design and implement automated indicators, dashboards and monitoring capabilities.
• Support Continuous Assurance: partner with the Control Testing team to automate testing and use data-driven assurance approaches.
• Improve Processes and Controls: analyse testing results, incidents and risks to identify root causes and improvements.
• Collaborate with Technology Teams: work with ServiceNow IRM specialists to develop automated workflows and monitoring solutions.
• Build and Manage an Improvement Pipeline: maintain a prioritised pipeline aligned to risk and value.
• Influence and Support Stakeholders: work with senior leaders to implement practical control improvements.

Connaissances

Control improvement

Automation

Risk management

Process improvement

Data analytics

Stakeholder engagement

Monitoring & assurance

Organisation & flexibility

Outils

ServiceNow IRM

Description du poste

Yorkshire Building Society is seeking a senior professional to lead control improvement and automation initiatives, embedding design principles into processes and systems. You will develop automated monitoring and partner with the testing team to drive continuous assurance and risk reduction.

The role requires experience in risk, assurance, audit, operations, technology or transformation, with strong stakeholder engagement and a drive to deliver sustainable control enhancements across the