Head of Governance, Risk and Assurance - Leeds - NG Bailey

    NG Bailey
    NG Bailey Leeds

    1 week ago

    Description

    Head of Governance, Risk and Assurance

    • Design, deliver and maintain the group's Assurance Framework ensuring coordinated assurance from first second and third lines of defence.
    • Transform facilitate the operation of the group's Risk Management Framework including risk appetite risk registers emerging risks escalation processes oversee continuous improvement fraud prevention detection policies procedures.

    The head will oversee internal audit plan delivery aligned to strategic objectives principal risks timely high-quality outputs co-source arrangement management actions satisfactory closure central database groups governance frameworks accountability decision-making structures regulatory statutory best-practice requirements modern slavery working group attend Audit & Risk Committee Board GLT meetings provide concise informative updates produce reports papers inform challenge assure manage supervise develop teams capability capacity quality act Deputy Whistleblowing Officer triage whistleblowing cases investigation resolution embed assessment monitoring approach key areas meet with bodies demonstrate audit assurance processes promote culture improve understanding across group manage budget lead ad-hoc work.


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    Head of Governance, Risk and Assurance

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