Internal Controls Manager

1 month 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 the team, you will play a critical role in supporting the implementation of our internal control framework, strengthening controls 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

Howden Group Holdings is a leading independent insurance broker with a global presence. We are committed to delivering exceptional service to our clients and providing a positive and inclusive work environment for our employees. Our values of employee ownership, aligned external investors, trust and integrity, expertise, and independence guide our business decisions and actions.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. Our hybrid working arrangements allow for a balance between work and personal life, and we provide a supportive and inclusive environment for all employees.



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