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Risk and Compliance Analyst - City, Manchester, United Kingdom, M1


Becoming a Risk & Compliance Analyst with DCC Smart Metering:

DCC must have robust internal control arrangements in place to maintain its compliance status as a regulated business. The Internal Audit and Controls team are responsible for establishing, maintaining and reporting on audit, risk and compliance related activity. This includes the operation of the Compliance Management Framework, Functional and Enterprise Risks Management, Audit activities and tracking of outcomes/ corrective actions.

Working within a team of 5, the role-holder will support the Head of Internal Audit and Controls to complete risk, compliance and audit related activities across the DCC.

*Role is currently based at Preston Brook but moving to Manchester Airport in May*

What you will do:

  • Coordinating of internal audit activities and reporting themes/outcomes

  • Validating and updating Functional and Enterprise Risks

  • Collating and analysing data for and completion of the DCC Annual Compliance Report

  • Collating and analysing data for completion of quarterly business assurance review (QBAR)

  • Maintaining corrective action plans/trackers and reporting progress

  • Developing data collection tools/methods to track historical trends, progress, and outcomes for reporting purposes

  • Updating and approving al of key compliance documentation including internal policies

  • Administering of other Internal Audit and Controls team activities as required (e.g. Gifts and entertainment register)

    The function will cover a broad range of operational and programmatic activity, beyond financial auditing and extending to internal consulting services. Completing the 3LOD, it will be involved in ensuring DCC meets the regulatory requirements as the Smart Metering Communication Licence Holder.

Your experience will include:

  • Document and report writing for senior and executive level

  • Data collation, checking, analysis and reporting

  • Ideally some exposure to risk and / or compliance and keen to pursue this route.

  • Some analysis experience ideally from an energy / telco's / regulated business background

  • Managing multiple projects in parallel and delivering to deadline

  • Strong organisation, stakeholder management and communication skills

  • Effective communicator - both written and spoken

  • Ability to investigate

  • Ability to deliver on time

About DCC Smart Metering

At DCC Smart Metering we've built the data and communications infrastructure that will support the mass roll out of smart electricity and gas meters to homes and small businesses across the country. The world's most ambitious smart meter roll out will see over 53 million smart meters installed across the UK by 2020. Join us and you'll be part of a team that is supporting the country's transition to a low-carbon economy, and helping to ensure an affordable, secure and sustainable energy supply for the future.

DCC Smart Metering are part of Capita Plc, the UK's leading provider of business process management and integrated professional support service solutions. Through quality solutions, tailored to our customers' needs, we've helped countless organisations unlock value and maximise their potential. With access to our range of unique and diverse opportunities, offering real career advancement and progression, we can unlock your potential too.

What's in it for you?

At Capita, we believe an open, transparent working environment that encourages ingenuity and collaboration - with colleagues, customers and clients - is what makes us so effective at what we do.

As well as a generous basic salary, we also give you 23 day's holiday (rising to 27), company matched pension scheme and access to a variety of voluntary benefit options. These include a share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle, such as retail, health & wellbeing and leisure discounts.

You'll be joining a network of some of the most experienced, innovative and dedicated people in the country - the opportunities to learn new skills, develop in your career and grow and as we grow are almost endless. Our mission is to help you realise your potential - whatever that means to you.

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.

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Capita Resourcing operates as an equal opportunities employer and we welcome applications from all suitably qualified candidates regardless of gender identity or gender expression, marital status, sexual orientation, pregnancy or maternity, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.