Enterprise Risk Management Specialist

4 weeks ago


Burgess Hill, West Sussex, United Kingdom Minerva Full time

About the Role:

We are seeking an experienced Enterprise Risk Management Specialist to join our team at Minerva. As a key member of our Internal Audit function, you will be responsible for developing and implementing our Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.

Key Responsibilities:

  • Develop and implement the company Internal Audit plan, with a focus on improving the control design and operational effectiveness of controls over key operational risk areas.
  • Advise on strategic and operational risk exposure and use this knowledge to facilitate informed decision making and develop a comprehensive view of risk-taking activities.
  • Plan, perform, and communicate risk-based audit reviews of financial, operational, commercial, and reputational compliance.
  • Manage and maintain the corporate risk register and ensure that operational department's risk registers are regularly reviewed, updated, and reported upwards.

About Us:

Minerva is a leading charity helping people to thrive after a brain injury. We provide innovative rehabilitation and ongoing support to ensure life after a brain injury can be a life well-lived. We support people living with acquired brain injuries and other neurological conditions in the UK to access the best specialist rehabilitation available to achieve their goals and exceed expectations.



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