Risk & Insurance Analyst

ENGINEERINGUK; Watford; On-site; GBP 40,000 - 70,000; Full time

Job summary

Join a pioneering firm dedicated to transforming the National Lottery industry. This role as an Analyst will have you supporting the Senior Risk Manager in maintaining the Enterprise Risk Management Framework while becoming a specialist in the AuditBoard GRC system. You will collaborate with various teams to ensure compliance and enhance risk management processes. This is a unique opportunity to contribute to a socially responsible operator committed to making the National Lottery safer and more accessible for all. If you're passionate about driving change and fostering inclusive practices, this role is for you.

Qualifications

• Support the Senior Risk Manager in maintaining the Enterprise Risk Management Framework.
• Become an expert user of the AuditBoard GRC system and its modules.

Responsibilities

• Assist with annual reviews of Risk Management Policy and Processes.
• Provide training to Risk Owners and Functional Assurance Leads.

Skills

Risk Management

AuditBoard GRC System

Collaboration

Training and Development

Compliance Analysis

Education

Degree in Finance, Business, or related field

Tools

AuditBoard

Job description

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View more categories | View less categories | Sector: Technology | Role: Analyst | Contract Type: Permanent | Hours: Full Time

Allwyn operates the Three Lines of Defence Model. The Central Risk Team is a Second Line function supporting the First Line Risk Owners and business-embedded Functional Assurance teams with application of the Enterprise Risk Management Framework and the use of the AuditBoard Governance, Risk and Compliance system.

The purpose of the role is to support the Senior Risk Manager in maintaining the Enterprise Risk Management Framework and to assist the business with its application. A key requirement is to become the AuditBoard knowledge specialist, not only for Risks and Controls modules but also for "CrossComply," "ESG," and "Workstream" modules.

Enterprise Risk Management Framework

• Support the Head of ERM and Oversight and the Senior Risk Manager with the annual review of the Risk Management Policy.
• Support the annual review of Risk Management Processes.
• Advise Risk Owners and Functional Assurance Leads on applying the Policy and Process.
• Provide training to groups or individuals.

Risk Registers

• Assist the business with articulating and assessing risks and controls.
• Perform ad-hoc risk deep dives.
• Help the Compliance Analyst with the administration of the Control Self-Assessment process.

AuditBoard GRC System

• Become an expert user of all system modules.
• Administer risk processes on the system.
• Produce system-generated dashboards and reports.
• Collaborate with the business to identify opportunities to expand and champion system use.

Collaborative Working Relationships

Establish and maintain collaborative relationships with the business, Functional Assurance Leads, Internal Audit, and Regulatory Compliance.

Company

Our vision is to grow the National Lottery responsibly, making it bigger, better, and safer for all, with more to good causes.

Bigger through increased contributions by the end of the Fourth Licence via responsible growth.

Better by modernising technology, refreshing games, supporting shops, and improving data and digital use.

Safer by embedding participant protection in all activities.

What is Unique About Us?

Our transformation project is a once-in-a-lifetime opportunity in the lottery industry worldwide. Join us to create a new experience for the National Lottery and drive change for the greater good.

Our Approach

Allwyn aims to be a socially responsible operator that raises more for Good Causes while being environmentally and socially conscious. We are committed to an ambitious Social Value framework, ensuring lotteries serve everyone, not just players. We strive to be one of the UK's most inclusive organisations, fostering an environment where everyone can do their best work for the benefit of good causes.

We are dedicated to making the National Lottery accessible and safe for all stakeholders, including players, retailers, and employees, with initiatives like our partnership with Purple to enhance accessibility and inclusivity.

Media Clips

“I became an amputee in 2021 and struggled to find my place back in the working world until Allwyn welcomed me with open arms. They focus on my skills, not my disability. Allwyn’s commitment to accessibility and inclusion makes me feel valued and at home in my career.” - Lorna Jeanes, Transition Co-ordinator.

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