A global Insurance organisation based in the City is seeking an Internal Controls Senior Manager to join their rapidly expanding Risk & Controls team. This individual will play a vital role in the management and reporting of the Group Internal Control Framework, providing strategic guidance and direction, working within a dynamic and highly acquisitive business.
You will work closely with business units and process owners, managing the rollout and implementation of second line controls testing across the group.
The organisation operates a hybrid model (2 days per week in the London office).
Your responsibilities - Senior Manager Internal Controls
- Maintaining Group Internal Control Policies, assisting with their global roll out, in addition to the roll out of a new risk and control system.
- Raising awareness and educating functions across the Group about the significance of risk and control management.
- Directing the completion of management control assessments with our businesses globally to chart control maturity, deficiencies, and drive remediation efforts, identifying central themes and insights.
- Working with key partners to remediate any control review gaps / improvements identified.
- Identify external market changes that impact the risk and control environment, remaining aware of external, industry, legal and regulatory developments.
Skills & experience - Internal Controls Senior Manager
- Insurance and/ or insurance broking market exposure.
- PQE (ACA, ACCA, CIMA, CPA or Risk Management).
- Big 4 external or internal audit background (manager level) with a strong focus on SOX / internal controls.
- Ability to influence and build relationships across the Group.
- Ability to adapt to a rapidly changing business environment and Group structure.
This is an exceptional Senior Management, Internal Controls opportunity with a rapidly growing insurance organisation. If you thrive on challenge and opportunity then please send apply with your CV for immediate review.