Risk and Audit Senior Analyst (Operations)

Lloyd's; City Of London; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading insurance marketplace is seeking a Risk and Audit Senior Analyst to support governance processes, manage risk frameworks, and ensure compliance. Ideal candidates will have a background in operational organization and digital risks management. The role offers flexible working arrangements along with benefits like financial support for training and employee recognition schemes.

Benefits

Generous pension

Healthcare

Flexible benefits allowance

Qualifications

• Experience managing and testing Risk Frameworks.
• Experience supporting senior management governance.
• Experience working collaboratively with stakeholders.

Responsibilities

• Advise Operations leadership on governance processes.
• Manage the Operations risk register.
• Support management of audits and regulatory questionnaires.

Skills

Operational organisation processes

Technology governance

Digital risks management

Microsoft Office Suite

Enterprise risk tools

Building relationships

Education

Undergraduate degree in relevant field

Professional certifications in IT or security

Tools

Qlik

Power BI

Job description

Overview

Lloyd’s is the world’s leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market’s brightest minds, working together for a braver world.

Our role is to inspire courage, so tomorrow’s progress isn’t limited by today’s risks.

Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that’s more sustainable, resilient and inclusive, you’ll find a home at Lloyd’s – build a braver future with us.

Lloyd’s are recruiting a Risk and Audit Senior Analyst (Operations). You will support Service Resilience and Risk in embedding robust governance processes, oversee and manage risk processes and control frameworks, and ensure compliance against internal, industry and regulatory standards across Lloyd’s Operations teams.

Principal Accountabilities

• Advise and support the Operations leadership in the development of robust governance processes at all levels ensuring risks, controls and actions are evaluated across all Operations functions.
• Support in the development and oversight of the Operations risk management and controls framework aligning to the Enterprise Risk Framework and meeting the requirements of the Corporation’s Risk Management (2LOD) function.
• Manage and support the Operations risk register, through working closely with key stakeholders, and managing Operations through the Enterprise Risk Framework processes including the 6-monthly Risk and Controls Self-Assessment process.
• Support the development of Operational controls, helping to ensure they are fit for purpose to drive effective management of digital risks in line with the Corporation’s risk appetite.
• Support the management of related Audits (internal and external), managing the relationship with auditors, the audit schedule, project managing the audit process, providing quality control on audit responses, and managing audit related actions through to completion.
• Support the Operations leadership with provision of updates to internal risk governance forums and any requests for updates / information from regulatory bodies.
• Manage collating and responding to all Operations regulatory questionnaires and returns through working closely with stakeholders across Operations.
• Play a key role across the team supporting team members with broader activities as required; including governance and reporting, communications and events, resource and portfolio management, and cost analysis and modelling.

Skills, Knowledge and Experience

• Operational organisation processes and operating models.
• Technology / digital governance, risk, compliance, and audit best practice and practical implementation.
• Broad technical understanding of information technology with depth in at least one domain Microsoft Office suite (primarily Excel and PowerPoint), enterprise risk tools (e.g. RSA Archer, Corestream), and Qlik/Power BI.
• Preferable knowledge of Enterprise and Governance of Information Technology Frameworks such as COBIT 2019.
• Preferable knowledge of Financial Services (particularly insurance) or other regulated industry working practices and processes.
• Experience managing and testing Risk Frameworks.
• Experience supporting senior management governance.
• Experience building relationships and influencing colleagues.
• Experience working in Digital teams and understanding of Digital processes.
• Working collaboratively with stakeholders across various departments.
• Beneficial: Experience in audits in Financial, Insurance or Regulatory industries.
• Experience contributing to the implementation of sustained process in a business environment.
• Undergraduate degree in a relevant field (e.g., IT and Business Management, Computer Engineering, Computer Science) is desirable but not essential.
• Professional certifications in the IT or security domain are preferred but not essential. For the successful candidate we will support achieving relevant certifications after recruitment.

Diversity and Inclusion

Diversity and inclusion are a focus for us – Lloyd’s aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments, we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development. You can read more about diversity and inclusion on our website.

Work-life and Benefits

We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility. Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc). These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes.

By choosing Lloyd's, you are part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems.

Application

Should you require any additional support with your application, or any adjustments, please note the following instructions: the application link is not provided in this description. You can apply at the external site: https://cleartalents.com/apply/lloyds-msa1645695881