Internal Controls Consultant in Risk Management at Phoenix Group, focusing on testing and improving internal controls. Join the Control Testing team to assess compliance and support operations.
Responsibilities
Be part of the Control Testing team that is within Pensions & Savings Risk Management and Regulatory Governance function
Focus on the assessment, testing, and challenge of the Group’s internal control environment
Responsible for applying the Group Control Testing Standards and the wider Internal Risk and Control Framework, by undertaking a program of control testing
Apply existing expertise to assess the adequacy of control design and effectiveness of control operation
Express risk management and internal control concepts in a straightforward way, to be understood by both wider Line 1 stakeholders and senior leadership
Requirements
Knowledge of expert level control design and operation, with the professional competency to assess associated operational risks
Analytically minded with a high attention to detail and accuracy combined with an organisational skillset that allows for task prioritisation and time-management
Strong communication skills, including appropriate influencing and stakeholder engagement, with the ability to communicate in a straight-forward and unambiguous manner
Ideally have a background in Audit, Compliance or Governance and Risk Management, including experience of varied assurance approaches for testing controls
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