Assurance and Oversight Manager - London (Greater), United Kingdom - LegalAndGeneral

Description

Job Description

We're looking for an Assurance and Oversight Manager to join Legal & General Capital (LGC) in London

You'll play a key role in ensuring that LGC's processes remain fit for purpose, policy compliance is maintained and third parties meet LGC's expectations. You'll also be responsible for maintaining a robust 1st line assurance function that challenges LGC to operate at its highest possible level, through assurance testing and consultancy activity.

If you are looking for a role where you can shape our strategy in this space then this could be the ideal next move for you

We will consider applications from all over the UK however there is an expectation to travel into our London office.

What you'll be doing

Creating, implementing and maintaining an assurance framework and assurance delivery plan; defining the approach to assurance activities and assessing the assurance needs for the division

Undertaking 1st line assurance activities including observation of process delivery, controls testing, desk-based reviews and thematic assessments to determine process effectiveness/improvement enabling the LGC senior leadership team to understand and rectify risk exposures

Reporting relevant findings from all assurance activities to key governance forums including Operations Committee, Operating Committee, Operational Risk Committee and Risk Committee to ensure relevant information is made available and enables them to fulfil their duties

Owning and maintaining the oversight framework for LGC and ensuring it is embedded in LGC's operational activity; updating as necessary, to support risk management activities related to third parties

Undertaking Operations' allocated oversight activity and/or coordinating this within the wider Operations team to ensure completeness of the framework and discharging Operations' duties within it

Undertaking periodic reporting to relevant governance forums regarding the effectiveness of the oversight framework, its application and any improvement required, to allow reliance to be placed upon it

Working with Data and IT colleagues to identify digitisation enhancements to improve the effectiveness and efficiency of the assurance and oversight frameworks and progress this as relevant

Ensure alignment to Group and Divisional teams as relevant (including GIA, Compliance and Risk) to avoid duplication and/or adapt approach accordingly