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
Autonomy Engineering Manager responsible for leading engineers delivering autonomous systems at Caterpillar. Driving product development while fostering a high - performance team environment and ensuring project alignment.
Global Supplier Quality Senior Manager at Pfizer managing supplier quality strategies for external partners. Ensuring GMP compliance and operational resilience in supplier oversight across global markets.
Market Insights Manager at Franke conducting market analysis and brand research in B2B settings. Collaborating globally to embed insights into marketing and product strategies.
Business Development Manager exploring NMR opportunities in China while managing a sales team and supporting distributors. Requires solid experience in NMR technology and high tech instrument sales.
Global Commodity Manager developing and implementing procurement strategies for electronics and mechanical components in Malaysia. Driving business growth and optimizing supplier relationships.
Construction Manager overseeing organization, scheduling, budgeting, and implementation of water/wastewater infrastructure projects. Leading a team of inspectors and technical professionals for diverse clients in civil engineering.
Branch Manager overseeing team operations in a service center for electrical products at North Coast. Leading sales and customer service initiatives while managing profit and loss responsibilities.
Regional Facility Manager overseeing technical and operational aspects of properties in Southwest Germany. Involves communication with internal clients and external contractors.
Senior Commercial Claim Manager responsible for managing claims in CAPEX and construction projects in the energy sector. Identifying risks, developing strategies, and ensuring effective communication with stakeholders.
Continuous Improvement Manager driving procurement process optimization in Global Procurement for Fresenius. Leading improvement initiatives and standardizing procurement practices across Europe.