Programme Assurance Manager at Robert Walters

Responsibilities:

• Build and maintain stakeholder relationships
• From a strategic perspective, you will be required to contribute to the internal audit strategy and how that strategy translates into operational plans for business units.
• Identify and monitor risks that will hinder reaching objectives
• Provide support on business transformation programmes - by providing assessment, recommendation and assurance support to process, risks and methodologies.
• Provide operational support to internal audit staff
• Quality reviews
• Perform programme and project assurance reviews focusing on the following assessments:
• Risk Management - independently provide reviews on potential risks that could negatively impact a project's successful completion.
• Design and operating effectiveness of the programme's governance framework
• Design and operating effectiveness of structures and controls to manage company resources
• Design and operational effectiveness of key deliverable processes, for example, data migration, testing, change management
• Use previous success criteria and data to measure against current projects

This role is for someone with a strong personality who is able to be assertive in difficult situations, but is also strategic and works well in a team.
 

The successful applicant would need to meet the below requirements:

• 5 year project/programme management
• Internal Audit Experience/ IT Audit experience
• Financial Services experience
   

Desired Skills and Experience

• PRINCE 2/PMBOK/Other relevant certification
• Internal Audit Experience
• Financial Services