Job description
What you’re going to do:
• Support the design and execution of assurance activities, ensuring that all relevant standards, policies and procedures are met.
• Provide subject matter expertise to and advise colleagues, supporting the identification of appropriate review scope and delivery of assurance activities.
• Inform Risk Owners, Control Owners and Risk Stewards of the design and operational effectiveness of the controls within their area of oversight and control.
• Escalate significant control deficiencies in a timely manner.
• Proactively identify key emerging compliance risks across the Global Businesses/ Functions.
• Build strong relationships with all internal stakeholders, adopting a cohesive approach to the execution of tasks with minimum conflict.
• Develop/maintain positive and professional relationships with external stakeholders, while ensuring the independence of an assurance function.
• Provide stakeholders with timely, concise insight into assurance activities.
• Drive the provision of consistent MI on the issues identified through CA activities.
• Support the production of high-quality CA deliverables, through effective quality control at each stage of the CA review life-cycle i.e. Terms of Reference issuance, fieldwork completion and reporting.
• Demonstrate effective teamwork, engagement and collaboration within CA.
• Set the highest standards through personal behaviour and interaction with others and in the expectations set for colleagues.
• Support high operational standards within the team, avoiding high risk findings from Internal Audit or other internal/external evaluative teams.
• Be innovative in executing all responsibilities, providing solutions to complex issues in a high-risk environment.
• Through effective analysis of key information, support the identification and communication of emerging trends that may impact the effectiveness of the CA sub-function.
Requisitos
Apply if you feel you match these skills.
• Extensive RC and/or FC knowledge, with some experience in assurance or testing activities
• Relevant external financial services qualification
• Clear understanding of regulatory and/or financial crime compliance risk within the global financial services industry
• Capable of building positive and resilient partnerships with key stakeholders
• Lateral thinker with an ability to interpret and solve complex issues
• Excellent communication skills with very strong inter-personal and influencing skills
• Track record of working autonomously
• Decision-making capability
• Strong English language skills (written and spoken)
Même si vous ne remplissez pas 100% des critères, nous vous encourageons à candidater si vous pensez que le rôle est fait pour vous !