Senior Manager

Description:

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.

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.