Forming part of a global operating model, working across multiple locations and groups, you will partner with a wide range of internal stakeholders and external assurance providers to coordinate audited controls report programs and other key engagement activity, ensuring delivery is well managed and outputs are high quality.
You will support walkthrough discussions, coordinate evidence and inputs, and enable effective review and iteration of deliverables, as well as keeping relevant risk and control information up to date in internal systems and helping to support a scalable and repeatable control environment.
Lastly, you will play a key role in the continuous uplift and governance of our control environment, helping to add discipline and structure, supporting the processing and oversight of changes, and ensuring changes are standardised and aligned to internal requirements.
