Job Vacancy Corporate Risk, Audit and Assurance Manager

Our client is looking for Corporate Risk and Assurance lead to come and join their team.


Primary/general responsibilities:

* Ensuring the appropriate plans, standards and practices for managing corporate risk and conducting corporate assurance and internal audit activities.



Corporate Risk Management:

* Coordinate a programme of regular assurance reviews with key Corporate and Portfolio stakeholders in accordance with the Integrated Assurance Map Support maintenance of and champion the Policy, Framework and Appetite Statement in accordance with best practice and Departmental policy.
* Provision of advice to risk practitioners in using standards and processes through Risk Champion Working Groups.
* Support risk management maturity using the Government Internal Audit Agency (GIAA) risk maturity model
* Support the maintenance of the risk system/log, with the support of a technical development team
* Develop and coordinate a programme of regular risk and issue reviews with key stakeholders
* Analysing trends and performance to provide insightful recommendations to senior leaders to improve risk management

Corporate Assurance & Compliance
* Supporting the maintenance of, and championing, the Agency's Assurance Strategy and Assurance Framework
* Maintaining the Integrated Assurance Map
* Provision of advice to those involved in assurance on using standards and
* Preparing reports highlighting insight from assurance interventions for senior leaders, including the Audit, Risk and Assurance Committee
* Contributing the Governance Statement in the Agency's Annual Report and Accounts, summarising the processes, plans and findings of assurance activities
* Collating, assessing and challenging information from the relevant leads within the Agency including oversight of the DAASIC process (Director's Annual Assurance Statements of Internal Control) and assurance of achievement of Functional Standards
* Coordinating compliance activities across each delivery support function, who are to set internal controls and monitor their effectiveness.
* Engage upwards and outwards with stakeholders in DSIT and across government to ensure alignment to assurance and compliance requirements.

Internal Audit:
* Oversee internal and external audit exercises.
* Create a central repository for all audit actions, coordinating their enactment with relevant teams.


Primary/general responsibilities:

* Ensuring that the client has appropriate plans, standards and practices for managing corporate risk and conducting corporate assurance and internal audit activities.


Corporate Risk Management:
* Coordinate a programme of regular assurance reviews with key Corporate and Portfolio stakeholders in accordance with the Integrated Assurance Map Support maintenance of and champion the Policy, Framework and Appetite Statement in accordance with best practice and Departmental policy.
* Provision of advice to risk practitioners in using standards and processes through Risk Champion Working Groups.
* Support the maintenance of the risk system/log, with the support of a technical development team
* Develop and coordinate a programme of regular risk and issue reviews with key stakeholders
* Analysing trends and performance to provide insightful recommendations to senior leaders to improve risk management

Corporate Assurance & Compliance:
* Supporting the maintenance of, and championing, the clients Assurance Strategy and Assurance Framework
* Maintaining the Integrated Assurance Map
* Provision of advice to those involved in assurance on using standards and
* Preparing reports highlighting insight from assurance interventions for senior leaders.
* Coordinating compliance activities across each delivery support function, who are to set internal controls and monitor their effectiveness.
* Engage upwards and outwards with stakeholders in DSIT and across government to ensure alignment to assurance and compliance requirements.





Daily rate: £380pd
IR35: outside IR35
Duration: March 26
Travel: Hybrid. Travel to London or Oxford once a month
Start: ASAP



LA International is a HMG approved ICT Recruitment and Project Solutions Consultancy, operating globally from the largest single site in the UK as an IT Consultancy or as an Employment Business & Agency depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, LA International welcome applications from all sections of the community and from people with diverse experience and backgrounds.

Award Winning LA International, winner of the Recruiter Awards for Excellence, Best IT Recruitment Company, Best Public Sector Recruitment Company and overall Gold Award winner, has now secured the most prestigious business award that any business can receive, The Queens Award for Enterprise: International Trade, for the second consecutive period.