Hybrid Internal Controls Manager

at Phoenix Group

• Job title: Internal Controls Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: £47,500 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Edinburgh, United Kingdom

About the role

• Internal Controls Consultant in Risk Management at Phoenix Group, focusing on testing and improving internal controls. Join the Control Testing team to assess compliance and support operations.

Responsibilities

• Be part of the Control Testing team that is within Pensions & Savings Risk Management and Regulatory Governance function
• Focus on the assessment, testing, and challenge of the Group’s internal control environment
• Responsible for applying the Group Control Testing Standards and the wider Internal Risk and Control Framework, by undertaking a program of control testing
• Apply existing expertise to assess the adequacy of control design and effectiveness of control operation
• Express risk management and internal control concepts in a straightforward way, to be understood by both wider Line 1 stakeholders and senior leadership

Requirements

• Knowledge of expert level control design and operation, with the professional competency to assess associated operational risks
• Analytically minded with a high attention to detail and accuracy combined with an organisational skillset that allows for task prioritisation and time-management
• Strong communication skills, including appropriate influencing and stakeholder engagement, with the ability to communicate in a straight-forward and unambiguous manner
• Ideally have a background in Audit, Compliance or Governance and Risk Management, including experience of varied assurance approaches for testing controls

Benefits

• Up to 16% bonus up to 32%
• Private medical cover
• 38 days annual leave
• Excellent pension
• 12x salary life assurance
• Income protection
• 3x volunteering days
• Flexible working arrangements