Internal Controls Manager
4 weeks ago
About the Role
Howden Group Holdings is seeking a highly skilled Risk and Control Specialist 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 promoting risk awareness globally.
Key Responsibilities
- Support the ongoing management of the Group Internal Control Framework to ensure it remains relevant to our principal risks.
- Prepare and present control outcomes to management and relevant committees/boards.
- Collaborate 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.
- Support the completion of management control assessments with our businesses worldwide, identifying central themes and patterns.
- Manage the rollout and implementation of second-line controls testing across the Group.
- Implement and monitor remediation activities resulting from internal control assessments, ensuring effective implementation of corrective action at both Group and entity levels.
- Raise awareness about the significance of risk and controls across the Group.
- Network across the three lines of defence to identify emerging risk and control needs.
- Stay informed about external market changes impacting the risk and control environment, remaining aware of external, industry, legal, and regulatory developments.
- Facilitate the implementation and onboarding of a new risk and controls software, Camms.
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 looking for individuals who share our values:
- We support each other in everyday moments and bigger challenges.
- We are determined to make a positive difference at work and beyond.
What We Offer
A career that you define, with opportunities to make a mark in areas you care about most: personal development, volunteering, and fundraising for charity, or creating new insurance products addressing society's greatest challenges.
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