Risk and Assurance Specialist
2 weeks ago
**Risk and Assurance Specialist**
**Job ID**
- 198444
**Posted**
- 31-Dec-2024
**Service line**
- GWS Segment
**Role type**
- Full-time
**Areas of Interest**
Facilities Management
**Location(s)**
London - England - United Kingdom of Great Britain and Northern Ireland, Manchester - England - United Kingdom of Great Britain and Northern Ireland
**The role: Risk & Assurance Specialist**
The purpose of our Risk & Assurance Specialist role is to support the development and delivery of the audit and assurance framework, reporting into QHSE Manager and Risk & Assurance Leadership Team. You will play a key role in monitoring compliance in line with both CBRE, customer and legislative requirements. Key responsibilities are as follows:
- Act as a point of contact for risk, audit and assurance activities for the BT account
- Contribute to the development of the annual audit schedule to ensure it adequately provides assurance to all Compliance, QHSE, Environment, business continuity and Project risks
- Ensures compliance with policy and strategy across the account through regular audit regime and plan
- Monitor audit findings and support the account in their closure
- Report on audit finding trends for Senior Management and provide analysis to drive continual improvement across the account
- Feedback audit findings to facilitate change or improvements to current policies, processes and procedures across the account
- Use outputs of assurance activities to support in the identification and management of key business processes, risks and controls
- Actively support the management of risk and controls evaluation to ensure risks and issues are managed
- Engage with key stakeholders to understand business risks and assurance needs, and develop insight and learning
- Active participation and oversight of risk management processes and business governance to help ensure their effective implementation across the account support in raising awareness and understanding of business risks and mitigation
- Actively support and introduce controls for incident management on account & deliver toolbox talks, conduct workshops and hold knowledge calls to promote Risk & Assurance initiatives and campaigns
- Collaborate with wider QHSE, Risk & Assurance Team to ensure we are meeting regulatory, ISO and account requirements
- Support external or Group Internal Audit visits as required
Person Specification:
- Formal qualification in management system auditing (Desirable)
- NEBOSH General Certificate (Desirable) - Understanding of risk management and controls
- Effective stakeholder management skills - Strong presentation, good verbal and written communication skills
- Knowledge of ISO Management Standards including ISO 14001, ISO 45001 and ISO 9001
- Project management experience (Desirable)
-
Risk and Assurance Specialist
2 days ago
London, United Kingdom Cadent Gas Full timeHybrid working between nearest Cadent Office/Site and home - with travel to London and Head Office Near Coventry approximately once per month **Help Shape a Safer, More Resilient Energy Future at Cadent Gas**: Are you ready to play a key role in safeguarding the integrity and performance of our operations? As a **Risk & Assurance Specialist** at Cadent,...
-
Enterprise Risk Assurance Specialist
2 weeks ago
London, United Kingdom MERJE Ltd Full timeWorking for this leading FinTech Cards / Consumer focused financial services firm, you will be part of a team of Assurance specialists delivering assurance activities across the business to offer a 2nd Line of Defence view on the control environment. You will complete risk assurance tests that align to the agreed assurance testing programmes for relevant...
-
Cass Risk and Assurance Specialist
6 days ago
London, United Kingdom Careers In Group Full time**The Audit and Risk Recruitment Company (ARRC)** has been mandated by our client, a growing wealth management business, in their search for a CASS Risk specialist to cover all aspects of CASS reviews (including identifying key risks and controls)working across the operational landscape of the business, as the business prepares for a companywide Risk...
-
Mergers and Acquisitions Specialist
1 week ago
London Area, United Kingdom Specialist Risk Group Full timeWho are we?At Specialist Risk Group (SRG), we specialise in delivering expert risk solutions for complex, high-stakes challenges across a range of sectors. From insurance and professional indemnity to bespoke risk management services, our work demonstrates both precision and adaptability, reflecting our commitment to helping clients navigate even the most...
-
Senior Legal Specialist
1 week ago
London ECN, United Kingdom Specialist Risk Group Full timeWho are we?At Specialist Risk Group (SRG), we specialise in delivering expert risk solutions for complex, high-stakes challenges across a range of sectors. From insurance and professional indemnity to bespoke risk management services, our work demonstrates both precision and adaptability, reflecting our commitment to helping clients navigate even the most...
-
Third Party Risk
2 days ago
London, United Kingdom Innovation Group Full timePlease visit our careers site to find out more about working at Ki.Job Details: Third Party Risk & Assurance SpecialistFull details of the job.Vacancy Name: Third Party Risk & Assurance SpecialistEmployment Type: PermanentLocation: LondonRole Details: Look at the latest headlines and you will see something Ki insures. Think space shuttles, world tours, wind...
-
Customer IT Assurance Manager
4 days ago
London, Greater London, United Kingdom Audit & Risk Recruitment Full time £65,000 - £80,000 per yearAbout the RoleAudit & Risk Recruitmentare partnering with one of the UK's leading financial services organisations in their search for a Customer IT Assurance Manager This is an excellent opportunity for an experienced IT Risk and assurance professional to lead a team play a key role in managing customer IT assurance, including bids, tenders, due diligence,...
-
Security Risk Assurance Manager
4 weeks ago
London, United Kingdom Sanderson Government and Defence Full timeSecurity Risk Assurance Manager - SC cleared Location:Hybrid (75% remote) with on-site presence as required Contract Type:Permanent & Full-time Salary:Competitive + Benefits About the Role The Security Assurance Manager supports the organisation's enterprise security risk management function by conducting assurance activities that evaluate the effectiveness...
-
Cyber Information Assurance Specialist – Cloud
2 weeks ago
Greater London, United Kingdom ACCA Careers Full timeA leading accounting firm in the UK is seeking a Cyber Information Assurance Specialist to manage security risks and ensure compliance with standards. The ideal candidate will have practical experience with cloud technologies like Azure or AWS and a collaborative approach to work. Responsibilities include applying assurance principles and contributing to...
-
Security Risk Assurance Manager
2 days ago
Greater London, United Kingdom Sanderson Government and Defence Full timeSecurity Risk Assurance Manager - SC cleared Location: Hybrid (75% remote) with on-site presence as required Contract Type: Permanent & Full-time Salary: Competitive + Benefits About the Role The Security Assurance Manager supports the organisation's enterprise security risk management function by conducting assurance activities that evaluate the...