- 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.
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Head of Governance, Risk and Assurance - Leeds - NG Bailey
Description
Head of Governance, Risk and Assurance
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
Only for registered members Leeds
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Head of Governance, Risk and Assurance
Only for registered members Leeds, England
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Risk and Assurance Manager
Only for registered members Halifax
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Risk and Assurance Manager
Full time Only for registered members York
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Risk and Assurance Manager
Only for registered members Halifax, England
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Corporate Governance, Risk and Assurance Manager
Only for registered members Sheffield
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Corporate Governance, Risk and Assurance Manager
Only for registered members Sheffield
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ERTMS Programme Assurance Lead
Only for registered members Leeds
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ERTMS Programme Assurance Lead
Only for registered members Leeds, England
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Senior Technology Assurance Analyst
Only for registered members Leeds
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Senior Technology Assurance Analyst
Full time Only for registered members Leeds
-
Clinical Safety Officer
Only for registered members Leeds
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Portfolio Planning
Only for registered members Leeds
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Portfolio Planning
Full time Only for registered members Leeds
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Program Manager
Only for registered members Leeds
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Senior Assurance Officer
Only for registered members Leeds
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Senior Third-party Risk Analyst
Only for registered members Leeds
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VP Operations Risk Management
Only for registered members Leeds
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VP Operations Risk Management
Full time Only for registered members Leeds
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Fraud & AML Detection Systems Specialist / BA
Only for registered members Leeds