Control Improvement Lead
Current•Support the business in the design, testing and continual strengthening of internal controls•Coordinate a program to provide enterprise-wide assurance of the effectiveness of key controls•Own and maintain SMCT’s Emergency Management Framework, Emergency Management Plan and related procedures, ensuring ongoing learning and continuous improvement in operations•Implement and manage the Business Continuity Framework and provide guidance and support to the business to maintain fit-for-purpose business continuity plans. Coordinate ongoing testing of business continuity plans across the business•Act as a subject matter expert on technical operational compliance and assist stakeholders with interpreting and implementing compliance initiatives or changes•Create and maintain a register of critical licenses and registrations across SMCT. •Undertake investigations in accordance with SMCT’s ‘Incident, Cause, Analysis Method’ (ICAM) investigation methodology. •Maintain governance, risk and control documentation, registers and tracking of actions, as required•Act as an interface between the HSW and Governance Teams harnessing synergies and ensuring alignment of related initiatives•Actively promote and model a strong safety culture