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Change Assurance Specialist
2 months ago
We are a dynamic team within H M Revenue & Customs (HMRC) responsible for providing assurance on the financial controls of our organization. Our team is part of the Risk, Control & Financial Accounting Directorate within the HMRC Chief Finance Officer Group.
Job DescriptionWe are seeking a highly motivated and experienced Change Assurance Specialist to join our team. The successful candidate will be responsible for providing expert advice and assurance to Change teams on the design and implementation of new and changing systems and processes.
Key Responsibilities- Provide expert advice and challenge to Change teams on the design and implementation of new and changing systems and processes.
- Assure that robust financial controls, including segregation of duties, are designed and operating in processes and systems to mitigate fraud, error and money laundering risks.
- Work collaboratively with Change teams to embed, assure and improve financial controls standards.
- Provide support to team colleagues where needed, including cover during leave periods.
- Pro-actively manage their own workload and responsibilities, demonstrating effective leadership to prioritise multiple deadlines and conflicting priorities.
- Have highly developed emotional intelligence, interpersonal and influencing skills.
- Thrive on collaborating with team colleagues and Change teams across HMRC at a variety of grades, influencing stakeholders and establishing effective relationships.
- Be resilient when faced with work pressures and challenge, escalating issues promptly to FCAT management where there is no existing clear precedent.
- Understand both the detail and the bigger picture.
- Have an inquiring mind and apply strong analytical/evaluation skills to understand new processes and systems without previous knowledge.
- Be an excellent and credible communicator - proficient at simplifying sophisticated concepts, tailoring communications to fit the audience and presenting facts (including assurance results) and recommendations verbally and in clear, succinct and persuasive papers.
- Knowledge/experience of one or more of the following: Risk Management in processes/systems, Process controls and assurance, Risk and Control Frameworks, Internal Auditing, Segregation of duties.
- Membership of the Government Counter Fraud profession.
- Experience of working collaboratively: Across grades and business areas and In geographically-dispersed teams.
