Overview
As part of Group Risk, Internal Audit and Controls (GRIAC), the Risk & Internal Audit and Controls Senior provides support to the Corporate Governance Code (Provision 29) Program. You will provide support to the function in rolling out the Risk Management Framework, updating the Internal Audit process to align with the Global IIA Standards, and assisting with Provision 29 Compliance activities related to Internal Controls. Supporting the transition from our current GRC Solution (Symbiant) to a new more integrated tool with more automation and AI capabilities.
Responsibilities
- Review of Risk and Control Spreadsheets to ensure all fields have been correctly and fully completed.
- Preparation of CSV files for upload into our GRC software solution, Symbiant.
- Mapping of Risks to Controls within Symbiant.
- Running Risk and Control reports from Symbiant and reviewing them to ensure data has been correctly captured.
- Update the Control Gap remediation action plans into Symbiant.
- Run Control Gap remediation action reports for submission to action owners.
- Regularly communicate with action owners seeking updates on progress for action implementation and update Symbiant.
- Review and upload evidence of implemented actions into Symbiant
- Review and attach the relevant control evidence and policies held in SharePoint into Symbiant.
Qualifications and Experience
- Internal Audit and Internal Controls Experience
- Previous experience using and implementing GRC software solutions
- Good knowledge of using Microsoft Co-Pilot, AI solutions and Data Analytics
- Previous knowledge of SOX Compliance and Project Management would be advantageous but not essential
- Worked in practice and currently in industry and looking for interim roles before they move into a permanent career role
- Is comfortable with a more operational rather than strategic role.
- Delivery focused.
- Team player who has a natural collaborative approach
#J-18808-Ljbffr