*INSIDE IR35, 2 DAYS ONSITE A WEEK IN LEEDS, 6 MONTHS INITIALLY*
Your responsibilities:
1. Develop robust control testing documentation and provide guidance on the supporting risk framework, standards, and processes.
2. Conduct independent testing of controls to assess their design and operational effectiveness and document evidence-based assurance.
3. Provide detailed insights into control failures, and recommendations to remediate and improve the control environment.
4. Prepare control testing reports to senior management, highlighting key findings and improvement areas.
5. Develop and provide control testing training to internal stakeholders.
6. Provide review, oversight, and quality assurance.
7. Liaise with key stakeholders on the progress of controls testing and highlight any emerging issues.
8. Track and report on the status of control deficiencies, root causes, remediation activity and progress status through to resolution.
9. Ensure all activity supports compliance with Provision 29 and all other relevant regulatory requirements.
10. Foster collaboration across multiple business groups and skilled teams to achieve common goals.
11. Engage with stakeholders to build strong, effective relationships and ensure alignment on risk management objectives.
12. Lead by example, upholding the values and vision of the organization, and serving as a role model for all colleagues.
LA International is...