Risk Assurance Manager
2 weeks ago
About this Opportunity: We are seeking an experienced Risk Assurance Manager to join our Finance Control Office within Group Finance Risk.
The successful candidate will be responsible for playing a key role in the delivery of the Group's SOX assurance testing programme, using their expertise to assess control testing assignments across a range of business areas and share business insights with the GFR team and wider Finance Risk Business Partners.
Main Responsibilities:
- Delivering the Group's SOX assurance testing programme, ensuring the quality and efficiency of controls testing.
- Using judgement to make assessments on allocated control testing assignments and sharing business insights with the GFR team and wider Finance Risk Business Partners.
- Challenging existing approaches and building on the quality of our assurance processes, identifying, recommending, and delivering on areas for improvement, including through the use of technology.
Requirements:
- A passion for understanding risk and control, and delivery of SOX assurance testing, ideally in relation to financial services.
- Experience in delivery of insight, challenge and advice whilst building collaborative relationships across the Group.
- Excellent verbal, written and interpersonal communication skills to work with people at all levels to meet shared objectives.
- Ability to understand and assimilate different sources of data and complex information to effectively problem solve and make control assessments.
- Expertise in understanding Financial Reporting Risk with the skillset to challenge risk and control owners on the end-to-end management of risk within a Finance landscape.
About working for us: Our focus is to ensure we're inclusive every day, and build an organisation that reflects modern society and celebrates diversity in all its forms. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. We're disability confident.
Benefits:
- A generous pension contribution of up to 15%.
- An annual bonus award, subject to Group performance.
- Share schemes including free shares.
- Benefits you can adapt to your lifestyle, such as discounted shopping.
- 30 days' holiday, with bank holidays on top.
- A range of wellbeing initiatives and generous parental leave policies.
We're looking for a risk professional with a passion for understanding risk and control, and delivery of SOX assurance testing, ideally in relation to financial services. If you're passionate about building an organisation that reflects modern society and celebrates diversity in all its forms, we'd like to hear from you.
-
Risk Assurance Manager
2 weeks ago
Bristol, Bristol, United Kingdom Lloyds Banking Group Full timeAbout the RoleWe are seeking a highly skilled Risk Assurance Manager to join our Finance Control Office within Group Finance Risk. As a key member of our team, you will play a critical role in delivering the Group's SOX assurance testing programme and providing assurance over Group-wide Financial Reporting processes.Key ResponsibilitiesDeliver SOX assurance...
-
Risk Management and Assurance Professional
4 weeks ago
Bristol, Bristol, United Kingdom Unite Students Full timeAbout the TeamJoin our team of risk management and assurance professionals at Unite Students, where you'll gain hands-on experience in governance, risk, and compliance. Our team is dedicated to supporting and partnering with operational teams to identify and manage risks, ensuring a first-class student experience.Key ResponsibilitiesProvide independent...
-
Security Risk and Assurance Professional
3 weeks ago
Bristol, Bristol, United Kingdom Ernest Gordon Recruitment Careers Full timeSecurity Risk and Assurance ProfessionalWe are seeking an experienced Security Risk and Assurance Professional to join our team at Ernest Gordon Recruitment Careers. The ideal candidate will have a strong background in security risk management and a proven track record of implementing effective risk mitigation strategies.Key Responsibilities:Work closely...
-
Security Risk Assurance Expert
3 weeks ago
Bristol, Bristol, United Kingdom Ernest Gordon Recruitment Limited Full timeSecurity Risk Assurance ExpertWe are seeking a highly skilled Security Risk Assurance Expert to join our team at Ernest Gordon Recruitment Limited. As a Security Risk Assurance Expert, you will be responsible for working closely with key MoD stakeholders to implement clear security risk & assurance assessments and implement the right strategies, frameworks,...
-
Bristol, Bristol, United Kingdom Unite Students Full timeAbout the RoleWe are seeking a talented individual to join our Risk and Assurance team at Unite Students. As a key member of the team, you will play a vital role in supporting our operational teams and wider colleagues in identifying and managing risk, and providing assurance over quality and compliance.The Risk and Assurance team is responsible for all...
-
Bristol, Bristol, United Kingdom Unite Students Full timeAbout the RoleWe are seeking a talented individual to join our Risk and Assurance team at Unite Students. As a key member of the team, you will play a vital role in supporting our operational teams and wider colleagues in identifying and managing risk, and providing assurance over quality and compliance.The Risk and Assurance team is responsible for all...
-
Bristol, Bristol, United Kingdom Unite Students Full timeAbout the RoleThis is an exciting opportunity to gain experience in the Risk & Assurance team at Unite Students, spanning all areas of governance. The team's vision is to actively support and partner with operational teams and wider colleagues, helping them to identify and manage risk and provide assurance over quality and compliance.The Risk & Assurance...
-
Security Risk and Assurance Specialist
4 weeks ago
Bristol, Bristol, United Kingdom Ernest Gordon Recruitment Limited Full timeSecurity Risk and Assurance SpecialistWe are seeking a highly skilled Security Risk and Assurance Specialist to join our team at Ernest Gordon Recruitment Limited. As a Security Risk and Assurance Specialist, you will work closely with key MoD stakeholders to implement clear security risk and assurance assessments and strategies.Key Responsibilities:Work...
-
Bristol, Bristol, United Kingdom Unite Students Full timeAbout Risk & AssuranceThe Risk & Assurance team at Unite Students is responsible for identifying and managing risks across the business. As an Industrial Placement member, you will support the team in providing assurance on governance, risk management, and controls.Key ResponsibilitiesAssist in the delivery of the annual internal assurance program of...
-
Security Risk and Assurance Specialist
4 weeks ago
Bristol, Bristol, United Kingdom Ernest Gordon Recruitment Limited Full timeSecurity Risk & Assurance AdvisorErnest Gordon Recruitment Limited is seeking a highly skilled Security Risk & Assurance Advisor to join our team. As a Security Risk & Assurance Advisor, you will work closely with key MoD stakeholders to help implement clear security risk & assurance assessments and implement the right strategies, frameworks, and systems...
-
Internal Risk Assurance Specialist
3 weeks ago
Bristol, Bristol, United Kingdom RSM Full timeAbout the RoleWe are seeking a highly skilled and motivated individual to join our Internal Audit team as a Internal Risk Assurance Specialist. This role will provide the successful candidate with the opportunity to work with a wide range of clients, including local and central government, NHS Trusts, and educational organisations.Key ResponsibilitiesConduct...
-
SOX Assurance and Risk Management Specialist
2 weeks ago
Bristol, Bristol, United Kingdom Lloyds Bank plc Full timeAbout the RoleThis is an exciting opportunity to play a key role in the Sarbanes-Oxley (SOX) assurance testing programme and contribute to the management of Financial Reporting risk across the Group.You will develop an understanding of the risks and controls within key end-to-end processes across the Group and learn how data flows from product origination to...
-
Security Risk and Assurance Specialist
4 weeks ago
Bristol, Bristol, United Kingdom Ernest Gordon Recruitment Careers Full timeSecurity Risk and Assurance SpecialistWe are seeking a highly skilled Security Risk and Assurance Specialist to join our team at Ernest Gordon Recruitment Careers. As a Security Risk and Assurance Specialist, you will be responsible for implementing clear security risk and assurance assessments and implementing the right strategies, frameworks, and systems...
-
Senior Risk Assurance Specialist
3 days ago
Bristol, Bristol, United Kingdom Lloyds Banking Group Full timeDiscover a fulfilling career as a Senior Risk Assurance Specialist with Lloyds Banking Group.About the RoleWe are seeking an experienced and skilled Senior Risk Assurance Specialist to join our team. As a key member of our audit function, you will play a crucial role in ensuring the effective management of risks across our banking and insurance...
-
Industrial Assurance Specialist
5 days ago
Bristol, Bristol, United Kingdom Unite Students Full timeAbout Unite StudentsAs a leading provider of student accommodation, Unite Students is dedicated to delivering exceptional experiences for students. Our vision is to actively support and partner with our operational teams and wider colleagues; helping them to identify and manage risk, providing assurance over quality and compliance, and ultimately delivering...
-
Risk Assurance Specialist
2 weeks ago
Bristol, Bristol, United Kingdom Hargreaves Lansdown Asset Management Limited Full timeJob DescriptionAbout the RoleHargreaves Lansdown Asset Management Limited is seeking a highly skilled Control Panel Test Technician to join our Control Testing Team.Key ResponsibilitiesComplete testing in line with HL's control standards to provide evidence of control effectiveness.Contribute to ensuring the team achieves control testing quotas in line with...
-
Risk Assurance Professional
1 week ago
Bristol, Bristol, United Kingdom Lloyds Banking Group Full timeAbout this opportunityWe are seeking a highly skilled Risk Assurance Professional to join our Finance Control Office within Group Finance Risk. As a key member of our team, you will play a crucial role in delivering SOX assurance testing and providing guidance on risk management frameworks.Key ResponsibilitiesDeliver SOX assurance testing across various...
-
Risk Assurance Consultant
2 days ago
Bristol, Bristol, United Kingdom RSM Full timeUnlock Your Potential in Risk AssuranceRSM is a leading provider of audit, tax and consulting services. We are seeking highly motivated individuals to join our Risk Assurance team as a graduate consultant.About the RoleThis is an exciting opportunity for recent graduates to kick-start their careers in risk assurance. As a Risk Assurance Consultant, you will...
-
Risk and Quality Assurance Manager
4 weeks ago
Bristol, Bristol, United Kingdom https:jobs-redefined.cositemap Full timeQuality, Risk and Security (QRS) is an overarching identity for all the professionals who manage quality and risk for Deloitte.Within QRS, we use our skills and experience across a variety of technical and business partnering disciplines to support a risk intelligent culture at Deloitte; enabling our partners and practitioners to deliver high quality...
-
SOX Assurance Assistant Manager
2 weeks ago
Bristol, Bristol, United Kingdom Lloyds Banking Group Full timeRole OverviewAs a SOX Assurance Assistant Manager at Lloyds Banking Group, you will play a key role in the delivery of the Sarbanes Oxley (SOX) assurance testing programme. You will contribute to the management of Financial Reporting risk across the Group.Key ResponsibilitiesDevelop an understanding of the risks and controls within key end-to-end processes...
