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Exciting opportunity to work with a Big4 Tech Company as a Program Manager in London!
(3 scopes - Risk - Audit - Data)
3 months contract
London, UK
Key job responsibilities:
* Lead the scoping, design and execution of governance, risk and assurance workstreams
* Advise on best practices and frameworks around governance, risk management and assurance
* Engage with internal stakeholders and businesses on a cross-border basis to develop targeted governance, risk and assurance deliverables
* Create detailed, data-driven narratives to inform senior leadership and Boards of risk levels, mitigations and impacts
* Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses
* Facilitate development of new or revised policies, procedures and other governance documents
* Operate as an ambassador for the three lines of defence model, helping to define ownership roles and responsibilities within businesses
Basic Qualifications:
* Bachelor's degree or equivalent
* 5+ years' experience from professional services in audit, advisory or consulting
* Demonstrable expertise in at least one of the following functional areas:
1. Risk Management: risk frameworks; risk identification, assessment and reporting; Key Risk Indicators; risk appetite and tolerances
2. Audit & Assurance: audit procedures; internal control testing; control design and effectiveness; process improvement reviews; project assurance
3. Governance: governance effectiveness reviews; policy coverage assessments; policy development; breach monitoring; training and skills development
4. Data: data governance; data operating model; data strategy; data lineage; data quality
* Experience building cross-functional relationships and influencing senior stakeholders to deliver business change
* Excellent written and verbal communication skills
* Ability to manage and analyse complex data
* Capable of managing multiple projects simultaneously whilst maintaining a delivery focus across all
