Group Risk and Control Senior

Group Risk and Controls Senior - 12-month fixed-term contract
As part of the Group Assurance Function, the Group Risk and Controls Senior provides support to the Corporate Governance Code (Provision 29) Program and the GRC Tool project.
You will provide support to the Function in Internal Control activities to satisfy Provision 29 Compliance.
Supporting the transition from our current GRC Solution (Symbiant) to a new more integrated tool with more automation and AI capabilities., Quality assurance reviews of Risk and Control Matrices to ensure all data appropriately captured, Risks properly mitigated and control gaps clearly identified.
Updating risk and control data in our GRC software solution, Symbiant.
Mapping of Risks to Controls within Symbiant.
Running Risk and Control reports to develop dashboards and insights from the data within Symbiant to help create focused remediation plans and perform material control rationalisation.
Update the Control Gap remediation action plans into Symbiant.
Support the Site and Group Functional self-assessment process.
Perform sample testing of material controls in line with testing methodology.
Support the GRC Tool selection and implementation
Support our data analytics strategy as we move toward real time risk and continuous control monitoring

We would be looking for an Internal Auditor who has:
Internal Audit and Internal Controls Experience
Previous experience using and implementing GRC software solutions
Good knowledge of using Microsoft Co-Pilot, AI solutions and Data Analytics
Previous knowledge of SOX Compliance and Project Management would be advantageous but not essential
WOULD SUIT SOMEONE WHO ….
Worked in practice and currently in industry and looking for interim roles before they move into a permanent career role
Is comfortable with a more operational rather than strategic role.
Delivery focused.
Team player who has a natural collaborative approach