Primary Details
Time Type: Full time Worker Type: Employee
The opportunity
QBE EO (European Operations) are excited to be recruiting a newly created Finance Controls & Risks Manager role to join our Finance, Actuarial and Legal Data Control and Governance Team. This role is the interface between our Finance business functions and our Group Internal Control Assurance Testers. It is the perfect opportunity for someone who has a background in control audit and management of control testing procedures.
Your new role
1. Provide a flexible approach to the delivery of an excellent1st Line Risk Operating Model that supports Risk Control Self Assessment’s, internal/external audit and continuous process improvement
2. Promote proactive positive business change through identification and documentation of all potential improvements in controls and challenge Finance functions to remediate control deficiencies.
3. Lead reviews of core business processes identifying risks and evaluating controls highlighting inadequate processes or control gaps and ensuring mitigation activities are executed where necessary.
4. Drive the refinement of process, procedures and systems to continuously improve risk governance, monitoring and reporting.
5. Focus on root cause analysis seeking out issues and opportunities to reduce risk exposure
6. Act as escalation p...