Hybrid Independent Audit and Risk Assurance Committee Member

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About the role

  • 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

Job type

Experience level

Mid levelSenior

Salary

£3,000 per year

Degree requirement

No Education Requirement

Location requirements

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