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Commercial Operations Auditor
2 months ago
About Allwyn
We are a multi-national lottery operator with a market-leading presence in several countries. Our mission is to create a new experience for the National Lottery and power change for the greater good.
Our Values
We encourage applications from individuals regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief, and marriage and civil partnerships.
Job Summary
We are seeking a highly analytical and intellectually agile individual to join our team as an Asset Management Risk Analyst. The successful candidate will be responsible for proactively assessing and measuring design effectiveness and efficiency of key controls to manage key business risks across Commercial Operations.
Key Responsibilities
- Assess and measure design effectiveness and efficiency of key controls to manage key business risks across Commercial Operations.
- Support and work closely with the Commercial Operations Teams to ensure key risks and controls are assessed in accordance with the Compliance Self-Assessment Framework and the Commercial Operations Assurance 2nd Line testing methodology.
- Support the review of the Functional Risk Registers, liaising with the risk owners to ensure all risks are captured effectively.
- Support Commercial Operations Teams to ensure Strategies, Policies, Processes, and Procedures remain fit for purpose and up to date.
- Deliver Commercial Operations' Assurance testing and reviews.
- Perform and deliver ad hoc compliance reviews at the request of the Central Assurance Team and/or the Senior Assurance Manager - Commercial Operations.
Key Skills and Experience
- Audit, Risk, and Compliance experience preferable, though not essential.
- Bright, highly analytical, and intellectually agile, able to learn and manage complexity quickly.
- High level of integrity and independence while also able to successfully partner with the business in meaningful ways through building trusting relationships and connections.
- Good commercial acumen and strategic mind-set.
- Experience in business operations, along with regulatory exposure.
Working Arrangements
This role requires the candidate to be in our office 2 days per week.
