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Responsibilities
- Support the development and communication of the M&G Group risk framework, policy and guidance and the arrangements for compliance with SYSC regulations;
- Review and challenge business unit Turnbull and SYSC reports and reports of outstanding risk issues and actions;
- Prepare reports to the M&G Risk Committee and Prudential Group Risk Committee;
- Support the development, implementation and maintenance of information systems to support the risk/SYSC framework;
- Liaise with other areas within M&G and across Prudential to assist in developing a co-ordinated approach to operational risk issues;
- Co-ordinate and facilitate risk workshops with the business;
- Support the co-ordination and oversight of Sarbanes Oxley testing work;
- Provide training on risk assessment and control self certification processes to the business;
- Review industry best practices and apply to M&G risk management processes where appropriate;
- Build constructive and supportive working relationships with management.
Key requirements
The jobholder will preferably have an audit background with some experience of risk management and will have:
- a relevant qualification or equivalent(eg. ACA, CIMA, ACCA, IIA);
- 2-3 years audit, risk or other relevant experience;
- working knowledge of risk management systems and implementation issues;
- an understanding of end to end business processes including
experience of process mapping;
an understanding of the different control types and their effect on risk;
- an appreciation of the perspectives of regulators and shareholders;
- an appreciation of corporate governance;
- an appreciation of Sarbanes Oxley requirements;
- prior knowledge of asset management or similar financial services organisations.
Personal Skills
- strong analytical and problem solving skills;
- credible, enthusiastic, flexible and pragmatic;
- strong influencing and teamworking skills;
- excellent written and verbal communication skills;
- initiative and creativity.
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