Independent Panel Member providing oversight on governance, risk management, and compliance at the UK Civil Aviation Authority. Engaging with audit activities and supporting risk frameworks.
Responsibilities
Monitor the effectiveness of risk management policies, systems of internal control, and assurance frameworks.
Identify emerging risks, including operational, financial, regulatory, data, cyber, and strategic risk exposures.
Provide independent oversight of internal and external audit activity, reviewing audit plans, findings, and the effectiveness of follow up actions.
Provide objective challenge to the executive team regarding governance, risk, compliance, and performance.
Support oversight of policies related to whistleblowing, fraud prevention, safeguarding, and statutory or regulatory compliance.
Review the organisation’s financial statements, annual report, and governance statements to ensure transparency, accuracy, and integrity.
Contribute to the Committee’s annual work plan and periodic self-assessment.
Requirements
Experience of operating at a board level in a non-executive or executive capacity
Current and proven expertise in the management, or effective oversight, of cyber/data risk
Understanding of audit, risk management, internal control and sound governance
Ability to analyse complex information and make sound, evidence-based judgements
Independence of thought, objectivity, and confidence to challenge where needed
Excellent communication and interpersonal skills, with the ability to work collaboratively
Experience operating in a regulated or public sector (desirable)
Confidence in reviewing financial statements and drawing relevant conclusions (desirable)
Benefits
Reasonable travel expenses reimbursed in line with agreed expenses framework
Job title
Independent Audit and Risk Assurance Committee Member
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