Enterprise Assurance Specialist
Core
Deliver assurance reviews across governance, risk, and control frameworks to identify control weaknesses, emerging risks, and opportunities for improvement.
Role type
Enterprise Assurance Specialist (Internal Audit/Risk)
Builds
Independent challenge and professional judgement to strengthen customer, risk, and regulatory outcomes.
Domain
Financial services / Regulated environment
Required skills
Planning and delivering reviews, assessing governance and controls, analytical skills, evidence-based conclusions, stakeholder management
Preferred skills
Knowledge of life and pensions operations, regulatory frameworks, Three Lines of Defence model, professional qualifications in audit/assurance/risk/compliance
Responsibilities
Plan and deliver assurance reviews from scoping to reporting, assess governance arrangements and risk management practices, analyse evidence to identify control weaknesses and root causes, produce evidence-based findings and recommendations, build trusted relationships with stakeholders
Seniority
Mid-level to Senior, hands-on IC