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Assurance and Risk Planning Manager

Employer
Fill Your Specialist Role
Location
Little London, Heathfield, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Risk Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Qualified, CIMA
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The Role:

Role reports to the Lead Planning & Performance Manager. The main purpose of the role is to manage the integrated planning & resourcing of key assurance & risk activities across the NDA Group Role works closely with the Corporate Centre functions (Audit, Commercial, Finance, Operations and Strategy), and with each Assurance and Risk functions within each NDA Operating Company.

Key Accountabilities:

  • Own, create, update, and continuously improve the NDA Group Integrated Assurance Plan (Group IAP) and Corporate Centre Assurance and Risk Plan (AP), seeking formal approval from NDA Group Leadership Team & Board on a periodic basis.
  • Own, create, update, and continuously improve the schedule of Planning & Performance review meetings between Corporate Centre Assurance and NDA Group wide stakeholders (Operating Companies, Business Heads of Assurance, NDA Programme Managers, NDA functions and Sanction) to continuously test the integrity and coverage of the IAP.
  • Produce & maintain the AP Governance Schedule which captures all key meeting & decision points, ensuring dates are embedded into day-to-day scheduling.
  • Work with the wider Assurance, Risk & Sanction team to ensure that the right assurance & risk reviews are delivered at the right time by the right resources.
  • Work closely with NDA functions including Risk, Sanction, Internal Audit and Commercial to ensure the IAP is risk based, that assurance is delivered ahead of key decision points and that there is no overlap with planned audit or commercial reviews.
  • Manage, create (if required), maintain, and continuously improve assurance & risk planning & performance processes, tools, and techniques to drive maximum value in the delivery of effective planning, resourcing, and delivery.
  • Ensure the assurance & risk team track near-term work priorities providing 30day planning schedules if required, documenting progress, and reporting as required.
  • Manage the provision of external assurance & risk resources to support the delivery of effective assurance & risk reviews.
  • Provide support to the Department Assurance Co-Ordinator (DAC) including attendance at Quarterly cross-HMG forums and ensuring best practice is shared across the NDA Group.
  • Foster closer communication on all assurance & risk planning matters between NDA Corporate Centre and other key stakeholders including GLT, Board, HMG departments such as BEIS and the IPA.
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