Internal Controls Manager
Phoenix Group
full-time
Posted on:
Location Type: Hybrid
Location: Edinburgh • United Kingdom
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Salary
💰 £47,500 per year
About the role
- 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
Benefits
- Up to 16% bonus up to 32%
- Private medical cover
- 38 days annual leave
- Excellent pension
- 12x salary life assurance
- Income protection
- 3x volunteering days
- Flexible working arrangements
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
control designcontrol operationrisk assessmentcontrol testinginternal control frameworkoperational risk assessmentassurance approaches
Soft Skills
analytical skillsattention to detailorganizational skillstask prioritizationtime managementcommunication skillsinfluencing skillsstakeholder engagement