Senior Controls Governance Leader

Beazley Management Limited

Greater London

A distancia

GBP 90.000 - 113.000

Jornada completa

hace 44 horas
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Ventajas ofrecidas por este puesto de trabajo

Competitive base salary with bonus
Excellent medical and life insurance
25 days' holiday + 8 public holidays
Home office stipend

Descripción de la vacante

Beazley Management Limited is seeking a Controls Governance Manager to strengthen first-line accountability and provide independent second-line assurance over key financial, operational, and regulatory controls. The role reports to the Head of Controls Assurance and leads the controls testing framework, governance, and reporting to senior stakeholders.

The candidate will own the enterprise controls reporting suite, supervise outsourced testing services, and ensure alignment with Solvency II (or

Formación

  • Deep expertise in internal control frameworks and testing methodologies.
  • Experience leading outsourced assurance providers and QA of outputs.
  • Ability to develop risk-based annual control testing plans.

Responsabilidades

  • Define and maintain the controls testing methodology and evidence requirements.
  • Oversee outsourced testing services and KPI monitoring.
  • Lead risk-based assurance planning and reporting to governance bodies.
  • Produce enterprise controls reporting and ensure clear remediation messaging.
  • Manage stakeholder relationships across major business units.
  • Advise on controls best practices and regulatory governance requirements.
  • Maintain the controls standard, library and taxonomy within the GRC platform.
  • Coordinate controls attestations and support process improvements.
  • Develop technical controls capability and train team and stakeholders.
  • Support budgeting and resourcing for the Controls & Compliance Assurance team.

Conocimientos

Internal control frameworks
Control testing methodologies
Risk-based sampling
Outsourced assurance management
Strategic testing planning
Stakeholder engagement

Educación

Professional accounting qualification (ACA/ACCA/CPA)

Herramientas

GRC platforms
Assurance tooling

Descripción del empleo

Beazley Management Limited is seeking a Controls Governance Manager to strengthen first-line accountability and provide independent second-line assurance over key financial, operational, and regulatory controls. The role reports to the Head of Controls Assurance and leads the controls testing framework, governance, and reporting to senior stakeholders.

The candidate will own the enterprise controls reporting suite, supervise outsourced testing services, and ensure alignment with Solvency II (or

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