Stonewater

Risk

• Oversee our legal and regulatory compliance frameworks, ensuring we maintain the highest governance rating.
• Design and manage the annual governance and assurance plan, embedding good practice across the organisation.
• Develop and maintain Stonewater’s assurance framework, policy database, and delegation structures.
• Champion awareness of governance, compliance, and data protection through training and organisation-wide engagement.
• Coordinate internal audit activity and ensure effective risk management aligned to Board appetite.
• Lead our approach to crisis management and business continuity to safeguard essential operations.
• Act as an authorised signatory for legal documentation and ensure effective processing of contractual documents.
• Provide expert advice to Board Members, senior leaders, and colleagues at all levels.
• Manage a small team of Governance & Assurance Officers and oversee governance and internal audit budgets.

Governance & Assurance Manager