Internal Controls Senior Manager
2 months ago
We are seeking a highly skilled and experienced professional to join our Group Risk function as an Internal Controls Senior Manager. This is a key role that will play a critical part in embedding a culture of strong risk and control management across our entities and people globally.
Key Responsibilities- Lead the implementation and embedding of the Group's internal control framework, strengthening controls in place across a wide range of business processes and building awareness of risk and control internationally.
- Develop and maintain strong relationships with business and process owners to identify controls, implement process and control improvements, and coordinate control activities across the three lines of defence.
- Direct the completion of management control assessments with our businesses globally to chart control maturity, deficiencies, and drive remediation efforts, identifying central themes and insights.
- Manage the roll out and implementation of second line controls testing across the Group.
- Implement and monitor remediation activities resulting from internal control assessments, ensuring the effective implementation of corrective action both at a Group and entity level.
- Contribute towards the development and maintenance of risk and control related policies and procedures.
- Facilitate the implementation and onboarding of the new risk and controls software, Camms.
- Knowledge of regulatory and financial market control frameworks, e.g. COSO, US SOX.
- Experience in risk, controls or audit, delivering similar services including controls identification, testing and remediation.
- Insurance and/or insurance broking market experience/exposure.
- 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.
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 people.
We value diversity and are an equal opportunities employer. We welcome applications from talented individuals who share our values and are passionate about making a positive impact in the world.
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London, Greater London, United Kingdom Howden Group Holdings Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Senior Manager to join our Group Risk function. As a key member of the team, you will be responsible for leading the implementation and embedding of our internal control framework, strengthening controls across various business processes, and building awareness of risk and...
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