The key purpose of the role will be:

To work with the Business Partners and to support them in the delivery of the suite of products offered by Risk & Compliance, particularly in the area of risk assessments and testing.

Whilst each job-holder is allocated to one portfolio of Business Units, they are not specifically aligned to any one Business Unit within that portfolio and, on occasions may be asked deliver an R&C product to a Business Unit within another portfolio.

Your key accountabilities will be:

• Risk Assessments
• Identifying, measuring and adequately documenting in an FMEA or Risk Profile the risks associated with a specified:
  • Business Unit
  • process
  • project
  • supplier
  • business objective
  • incident follow-up and learning
  • Identifying, assessing and adequately documenting in an FMEA or Risk Profile the key controls for each risk identified
• Identifying and putting in place data collection for key indicators that monitor risks or key controls
• Carry out the following testing:
  • Testing of the controls identified in an FMEA or Risk Profile
  • Testing of the governance in place within a specified Business Unit
  • Testing of controls related to an in-scope SOX process
  • Helping the control owner to provide adequate evidence for Control Self Assessments
• Cross R&C Liaison:
  • Regular liaison with SMEs from the four practices and other Business Partner portfolios is expected to ensure that the individual stays up to date with regard to best practice.

Leadership Capabilities that you will exude:

• Restless curiosity
• Winning commitment
• Leading
• Driving team effectiveness
• Gets results

Interviews will take place within the next week subject to excellent references( 5 years) and police check.