Internal Controls Manager

4 weeks ago


London, Greater London, United Kingdom Howden Group Holdings Full time
About the Role

We are seeking a highly skilled and experienced Internal Controls Manager to join our Group Risk Team. As a key member of our team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls in place across various business processes, and building awareness of risk and control internationally.

Key Responsibilities
  • Support the ongoing management of the Group Internal Control Framework to ensure it remains relevant to the principal risks of the Group.
  • Support the preparation and presentation of control outcomes to management and relevant committees/boards.
  • Committee and governance reporting, including preparing papers and presenting at a range of forums to senior stakeholders.
  • Collaborating and communicating with business and process owners to run control workshops, identify and define controls, implement process and control improvements, and coordinate control activities across the three lines of defence.
  • Supporting the completion of management control assessments with our businesses around the world, identifying central themes and patterns.
  • Managing the roll out and implementation of second line controls testing across the Group.
  • Implementing and monitoring remediation activities resulting from internal control assessments, ensuring the effective implementation of corrective action both at a Group and entity level.
  • Raising awareness about the significance of risk and controls across the Group.
  • Networking across the three lines of defence to identify emerging risk and control needs.
  • Identifying external market changes that impact the risk and control environment, remaining aware of external, industry, legal, and regulatory developments.
  • Facilitating the implementation and onboarding of a new risk and controls software, Camms.
  • Opportunities to be involved in other Group Risk projects and initiatives outside of the internal controls team, including identifying improvements to ways of working and exploring new and innovative solutions.
Requirements
  • Experience in risk, controls, or audit, delivering similar services including controls identification, testing, and remediation.
  • Strong verbal, presentation, and written communication skills.
  • Excellent relationship and interpersonal skills to support working with a range of stakeholders and cultures.
  • Project management, organisation, and time management skills.
  • Ability to work in a complex environment with competing priorities.
About Us

At Howden Group Holdings, we value diversity and are committed to creating an inclusive culture where everyone feels valued and respected. We believe that our people are our greatest asset and are dedicated to providing a supportive and collaborative work environment that allows our employees to thrive.

We are a global insurance broker with a strong presence in the market, and we are committed to making a positive impact in the world. Our sustainability promise is to take care of our people and the world we live in, to do good business, and to make a positive impact wherever we can.



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