Enterprise Risk Management Specialist
4 weeks ago
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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