Internal Controls Manager
General
Job Title: Internal Controls Manager
Location: Flexible
Division: Risk & Compliance: Risk
Reports To: Head of Controls Assurance
Key Relationships
- Head of Controls Assurance
- Controls Governance Manager
- Risk & Governance Leads in Business Areas
- Risk Owners
- Compliance
- Operational Risk
- Outsourced Provider of “Controls Testing Services”
Job Summary
We are establishing a new Internal Controls Function to strengthen first-line accountability and provide independent second-line assurance over key financial, operational and regulatory controls.
The Controls Business Partner will play a critical role in supporting business areas in their interaction with the outsourced Controls Testing Services provider. The role focuses on ensuring that business areas are effectively engaged in the controls testing process, that high-quality inputs are provided, and that insights from testing are translated into tangible control improvements.
This role is central to embedding a strong controls culture across the organisation, acting as a key interface between the business, the Internal Controls Function, and the outsourced provider.
Key Responsibilities
- Business Engagement & Liaison
- Act as the primary point of contact for assigned business areas (either Reporting, Accounting and Tax, Finance Change & Operations, Financial Performance, Investments, and Group Actuarial or Risk and Compliance, Strategy, Marketing & Distribution and People & Sustainability).
- Support business stakeholders in understanding their responsibilities within the controls testing lifecycle.
- Facilitate effective communication between business areas and the outsourced testing provider.
- Support for Controls Testing and Compliance Monitoring Activities
- Maintain the controls library in the risk management system, working with other colleagues in the Risk Function to ensure control records are maintained and updated, including following feedback from busi...
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