Risk & Controls Senior Manager

Risk & Controls Senior Manager

Job Overview

Location
Norwich, England
Job Type
Full Time Job
Job ID
103640
Salary
£ 70,000 - £ 80,000 Per Year Salary
Date Posted
1 year ago
Recruiter
William Dragusin
Job Views
151

Job Description

What will I do in this role?

  • You will be responsible for agreeing with local and Group stakeholders the assurance activity required to be performed throughout the year, including timing and prioritisation of this activity. This will support annual, half yearly and quarterly reporting, including IFRS, SII and APM reporting. You will also be responsible for liaising with local external auditors in relation to delivery of FRCF assurance activity and any areas of reliance for the external audit

  • You will be responsible for delivery of FRCF governance activities, including provision of papers for the Group FRCF forum, input into Board and Audit Committee reporting, where required, and for drafting input to FRCF papers for the Group Audit Committee

  • Attendance and presenting at the relevant governance forums

  • You will lead on the co-ordination and delivery of the quarterly and year end certification process to support certification over the effectiveness of the internal controls over financial reporting.

  • The role is responsible for the co-ordination of the process for continuous risk assessment over the financial reporting control environment, including delivery of the local quarterly process owner certification process

  • The role is responsible for leading and co-ordinating the production and delivery of management information over FRCF for both local and Group stakeholders

  • Proactively managing key stakeholders, including market FRCF leads and process owners, internal audit and external audit stakeholders

What skills & experience do I need?

  • Recent audit experience (external audit or internal audit)

  • Experience and knowledge of life insurance

  • Risk and controls delivery experience, including SOx and internal risk and controls management

  • Knowledge and experience of financial reporting controls

  • Recent experience of audit/review of IT controls applicable for financial reporting

  • Excellent communication skills (verbal and written), with the ability to communicate complex issues in an easily understood manner

  • Relationship management skills to achieve objectives through others and maintain effective stakeholder relationships across both the businesses/markets and external suppliers

  • Effective influencing skills with people at all levels internally and externally with the ability to build credible working relationships

What will you get for this role?

  • A salary between £70,000-£80,000 depending on location, experience and qualifications

  • Generous defined contribution pension scheme

  • Annual performance related bonus and pay review

  • Holiday allowance of 29 days plus bank holidays and the option to buy/sell up to 5 additional days

  • Up to 40% discount for some Aviva products through “My Aviva Extras” plus discounts for Friends and Family (some exclusions apply)

  • Excellent range of flexible benefits to include a matching share save scheme

Job ID: 103640

Similar Jobs

Walmart

Full Time Job

Risk & controls senior manager Risk & controls senior manager

Position Summary...Want to make a lot of people’s day? Our Member Frontli...

Full Time Job

Meritor

Full Time Job

Risk & controls senior manager Risk & controls senior manager

JOB DESCRIPTIONOverview:The Axle Line Welder performs line welding of various pa...

Full Time Job

Meritor

Full Time Job

Risk & controls senior manager Risk & controls senior manager

JOB DESCRIPTIONOverview:Move trailers of product around the yard in and out of d...

Full Time Job

Meritor

Full Time Job

Risk & controls senior manager Risk & controls senior manager

JOB DESCRIPTIONThe EU AP Specialist Co-op will focus primarily on supporting Acc...

Full Time Job

Cookies

This website uses cookies to ensure you get the best experience on our website.

Accept