Senior Manager Controls Assurance Expert
4 weeks ago
Aviva Investors is seeking a Senior Manager to join our Controls Assurance team. As a key member of the team, you will be responsible for ensuring the delivery of high-quality internal controls reports, including the AAF Internal Controls Report (ISAE 3402) and the Technical Release AAF/01/06.
Key Responsibilities:- Represent the Head of Controls Assurance at key meetings with senior stakeholders, including EY.
- Support the Head of Controls Assurance in managing key AAF deliverables to critical deadlines.
- Manage ongoing engagement and partnering with the business to support delivery of controls testing, maintaining good relationships with the business.
- Timely management of deficiencies and exceptions, input, and tracking into the remediation process.
- Drafting papers to assess complex deficiencies and appropriate ratings.
- Support and input to planning, risk assessments, training, board papers, writing of reports, and ad-hoc analysis as needed.
- Qualified ACA/ACCA or suitably qualified by experience, with significant experience in a control, risk, or audit environment.
- AAF/SOC1/SAS 70 and/or SOX knowledge.
- Knowledge of financial reporting standards.
- Experience of delivering to high quality within tight timescales.
- Proactive and articulate individual, comfortable with dealing with a range of colleagues to the most senior level.
- Generous pension scheme - Aviva contributes up to 14%, depending on what you put in.
- Eligibility for annual performance bonus.
- Family-friendly parental and carer's leave.
- Generous holiday entitlement plus bank holidays with the option to buy/sell up to 5 additional days.
- Up to 40% discount for Aviva products.
- Brilliant flexible benefits, including electric cars.
- Aviva Matching Share Plan and Save As You Earn scheme.
- 21 volunteering hours per year.
We're inclusive and welcome everyone - we want applications from all backgrounds and experiences. Excited but not sure you tick every box? Even if you don't, we would still encourage you to apply. We also consider all forms of flexible working, including part-time and job shares.
We flex locations, hours, and working patterns to suit our customers, business, and you. Most of our people are smart working - spending around 50% of their time in our offices every week - combining the benefits of flexibility, with time together with colleagues.
To find out more about working at Aviva, take a look here.
-
Senior Manager of Controls Assurance
4 weeks ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager of Controls AssuranceAviva Investors is the asset manager for Aviva, the UK's leading insurance, wealth and retirement business. Our team is responsible for ensuring the integrity of our investment processes and maintaining the highest standards of risk management.We strive to do the right thing for our people and communities, and our...
-
Senior Manager of Controls Assurance
4 weeks ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager of Controls AssuranceAviva Investors is the asset manager for Aviva, the UK's leading insurance, wealth and retirement business. Our team is responsible for ensuring the integrity of our investment processes and maintaining the highest standards of risk management.We strive to do the right thing for our people and communities, and our...
-
Senior Manager Controls Assurance Expert
1 month ago
London, Greater London, United Kingdom Aviva Full timeSenior Manager Controls AssuranceWe are seeking a highly skilled Senior Manager to join our Controls Assurance team at Aviva Investors. As a key member of the team, you will be responsible for ensuring the delivery of the AAF Internal Controls Report, in accordance with ISAE 3402 and AAF/01/06.Key Responsibilities:Represent the Head of Controls Assurance at...
-
Senior Manager Controls Assurance Expert
1 month ago
London, Greater London, United Kingdom Aviva Full timeSenior Manager Controls AssuranceWe are seeking a highly skilled Senior Manager to join our Controls Assurance team at Aviva Investors. As a key member of the team, you will be responsible for ensuring the delivery of the AAF Internal Controls Report, in accordance with ISAE 3402 and AAF/01/06.Key Responsibilities:Represent the Head of Controls Assurance at...
-
Senior Manager Controls Assurance
1 week ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager Controls Assurance RoleWe are seeking a Senior Manager to join our Controls Assurance team at Aviva plc.Key Responsibilities:Support the Head of Controls Assurance with the management of key AAF deliverables.Timely management of deficiencies and exceptions.Support planning, risk assessments, training, and board papers.Requirements:Qualified...
-
Senior Controls Assurance Manager
5 days ago
London, Greater London, United Kingdom Aviva Full timeWe are seeking a Senior Manager to join our Controls Assurance team at Aviva Investors. This is a 12-month fixed-term contract based in London. The successful candidate will be responsible for ensuring Aviva Investors delivers the AAF Internal Controls Report (International Standard on Assurance Engagements 3402 ("ISAE 3402") and the Technical Release AAF...
-
Senior IT Compliance Expert
3 days ago
London, Greater London, United Kingdom Novartis Full timeJob Summary:Novartis is seeking a seasoned IT Compliance Expert to lead the global team of IT assurance experts responsible for designing and assessing the efficiency of IT Application Controls across the company's IT landscape.About the Role:This is a key and global role exposed to senior stakeholders at all levels, both internal and external. As an...
-
Senior Manager of Controls Assurance
3 weeks ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager of Controls AssuranceAviva Investors is the asset manager for Aviva, the UK's leading insurance, wealth and retirement business. Our team is responsible for ensuring the effective management of risk across the organization. We strive to do the right thing for our people and communities, and our work has a significant impact on the world.As a...
-
Senior Manager Controls Assurance
4 weeks ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager Controls Assurance - 12 Month Fixed Term ContractWe are seeking a highly skilled Senior Manager to join our Controls Assurance team at Aviva plc. The successful candidate will be responsible for supporting the Head of Controls Assurance with the management of key deliverables to critical deadlines.Key Responsibilities:Timely management of...
-
Senior Manager Controls Assurance
4 weeks ago
London, Greater London, United Kingdom Aviva plc Full timeSenior Manager Controls Assurance - 12 Month Fixed Term ContractWe are seeking a highly skilled Senior Manager to join our Controls Assurance team at Aviva plc. The successful candidate will be responsible for supporting the Head of Controls Assurance with the management of key deliverables to critical deadlines.Key Responsibilities:Timely management of...
-
Senior Technical Expert
6 days ago
London, Greater London, United Kingdom Johnson Controls Full timeAs a Senior Technical Expert, you will play a pivotal role in maintaining and servicing digital CCTV and associated electronic security systems for our corporate clients in central London. Your expertise will be essential in providing 2nd line support for field engineers and clients, with a strong focus on business process improvement and technical...
-
IT Compliance Manager
5 days ago
London, Greater London, United Kingdom Advanced Accelerator Applications (Italy) - S... Full timeGlobal IT Compliance Manager RoleLead a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a key and global role exposed to senior stakeholders at all levels, both internal and external.About the JobYour responsibilities include, but are...
-
London, Greater London, United Kingdom Direct Line Group Full timeAt Direct Line Group, we're a customer-obsessed market powerhouse with a talented team of professionals working together to be brilliant for customers every day.We're excited to have an opportunity for a Finance Risk Quality Assurance Manager to join our Direct Line Group team on a permanent basis.Key Responsibilities:Design a Finance-wide quality assurance...
-
IT Controls Assurance Manager
3 weeks ago
London, Greater London, United Kingdom Aviva Full timeIT Controls Assurance ManagerAviva is seeking an IT Controls Assurance Manager to oversee the delivery of comprehensive controls assurance and testing activities. The successful candidate will develop and deliver assurance activities to ensure the highest standards of design adequacy and operational effectiveness for Business Protection (BP) and IT...
-
London, Greater London, United Kingdom Playtech Full timeAbout the RoleWe are seeking an experienced Senior Manager, Risk and Integrated Assurance to join our Risk, Internal Control and Assurance Team at Playtech. This is a high-profile role that demands a strong relationship builder and networker, working closely with stakeholders across the company to promote a culture of risk awareness and assurance closely...
-
Senior Project Manager
1 month ago
London, Greater London, United Kingdom Johnson Controls Full timeAbout the RoleThe BMS Senior Project Manager will be responsible for delivering projects within their designated region, from sales to operations handovers, supply chain engagement, engineering management, and project handover and post-completion support. This is a varied role that will offer a different working day each time, and will work alongside the...
-
Senior Project Manager
2 months ago
London, Greater London, United Kingdom Johnson Controls Full timeAbout the RoleThe BMS Senior Project Manager will be responsible for delivering projects within their designated region, from sales to operations handovers, supply chain engagement, engineering management, and project handover and post-completion support. This is a varied role that will offer a different working day each time, and will work alongside the...
-
Senior Commercial Manager
3 weeks ago
London, Greater London, United Kingdom Johnson Controls Full timeAbout the RoleWe are seeking a highly skilled Senior Commercial Manager to join our team at Johnson Controls. As a key member of our commercial team, you will be responsible for managing the day-to-day commercial aspects of multiple projects, from contract award through to completion.Key ResponsibilitiesProvide commercial and contractual advice to the Sales...
-
London, Greater London, United Kingdom State Street Full timeAbout the RoleState Street is seeking an experienced leader to head its Technology Control Assurance Program. As Senior Vice President, you will be responsible for driving the transformation of the Technology estate across the enterprise, implementing a revamped controls assurance program to ensure the installation of the right level of standards and...
-
Senior Manager, Markets Assurance Expert
4 weeks ago
London, Greater London, United Kingdom Deloitte LLP Full timeJob DescriptionDeloitte LLP is seeking a Senior Manager to join our Markets Assurance team in London. As a key member of our team, you will be responsible for driving regulatory and strategy work with firms across the insurance industry, including FTSE 100 insurers, insurance intermediaries, and Lloyd's and London Market insurers.Key Responsibilities:Lead a...