Manager - Commercial Management
4 weeks ago
Assurance Manager
The Combined Assurance Manager's primary role is to support the implementation of effective governance, risk management and internal control processes, facilitating the integration of assurance activities from Internal Audit, Risk Management and Compliance.
Reporting into the CRO, and working within a small yet experienced team you will be required to:
Develop compliance monitoring activities and key risk indicators (KRIs) for the Risk and Compliance Committee.
Oversee the internal controls and risk self-assessment framework, including tracking actions, conducting second-line reviews, and continuously enhancing controls.
Develop, implement and execute an appropriate control testing framework based on risk and performance factors.
Support the Internal Audit function with, as required, with the design of the internal audit programme and its delivery, such as scoping.
Assist with the review of all reports on the managing agency and managed Syndicate produced by external audit, internal audit and independent review, and coordinate the management responses of recommendations to address any issues identified.
Prepare the combined assurance report for submission to the Audit Committee, in accordance with the Head of Compliance and Chief Risk Officer.
The role will ideally suit someone from an internal audit background looking to traverse the wider governance areas working closely with the Head of Risk and Compliance under the direction to the CRO.
Lots of opportunity to grow and progress within the role
Hybrid working policy available.
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