Manager - Assurance and Controls Testing

The M&G plc Risk & Resilience function, within the second line of defence, is responsible for effectively advising and challenging key stakeholders, challenging risks effectively and proactively, and adding value through providing enhanced business insights to ensure that risk is managed in line with the expectations of clients, shareholders and regulators, and to support the delivery of customers long term needs.

Operational Risk maintains the overall Operational Risk Framework, leads, coordinates, and manages a range of risk management processes including overall risk reporting.

The Manager, Business Assurance and Controls Testing reports to the Assistant Vice President/ Vice President, Business Assurance and Controls Testing in Operational Risk, M&G Global Services. The role sits in the M&G Global Services Risk and Resilience function, supporting the Operational Risk Assurance & Controls Testing Plan, and in doing so, supports the implementation of the Operational Risk Framework and Policies. The role works in close partnership with other stakeholders across the business to ensure a coordinated approach to monitoring effectiveness of control design and implementation across M&G plc.

 

Accountabilities / Responsibilities

The key responsibilities of this role are to support the delivery of the Operational Risk team s objectives to support the embedding of the operational risk framework across M&G plc and provide consolidated risk analysis and risk management information for Senior Management as required. This involves:

Key Stakeholder Management

Knowledge, Skills, Experience & Educational Qualification

Required Skills

Desired Skills

Experience

Minimum of 3 years experience in a Risk/Audit function/Big4 within a financial institution with focus on financial controls testing