Senior Risk Manager at Capital One, driving strategy and execution of platform modernization projects. Leading complex projects in risk management while collaborating with key stakeholders.
CA
Hybrid Independent Audit and Risk Assurance Committee Member
Posted 3 days ago
About the role
- Independent Panel Member providing oversight on governance, risk management, and compliance at the UK Civil Aviation Authority. Engaging with audit activities and supporting risk frameworks.
Responsibilities
- Monitor the effectiveness of risk management policies, systems of internal control, and assurance frameworks.
- Identify emerging risks, including operational, financial, regulatory, data, cyber, and strategic risk exposures.
- Provide independent oversight of internal and external audit activity, reviewing audit plans, findings, and the effectiveness of follow up actions.
- Provide objective challenge to the executive team regarding governance, risk, compliance, and performance.
- Support oversight of policies related to whistleblowing, fraud prevention, safeguarding, and statutory or regulatory compliance.
- Review the organisation’s financial statements, annual report, and governance statements to ensure transparency, accuracy, and integrity.
- Contribute to the Committee’s annual work plan and periodic self-assessment.
Requirements
- Experience of operating at a board level in a non-executive or executive capacity
- Current and proven expertise in the management, or effective oversight, of cyber/data risk
- Understanding of audit, risk management, internal control and sound governance
- Ability to analyse complex information and make sound, evidence-based judgements
- Independence of thought, objectivity, and confidence to challenge where needed
- Excellent communication and interpersonal skills, with the ability to work collaboratively
- Experience operating in a regulated or public sector (desirable)
- Confidence in reviewing financial statements and drawing relevant conclusions (desirable)
Benefits
- Reasonable travel expenses reimbursed in line with agreed expenses framework
Job title
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Degree requirement
No Education Requirement
Location requirements
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