Risk and Compliance Assurance Manager
Core
Lead the Second Line assurance function to assess the design and operating effectiveness of risk and compliance controls across all business units.
Role type
Senior IC Risk and Compliance Assurance Manager
Builds
Independent assurance opinions and control remediation plans
Domain
Gaming and hospitality (casino) industry
Required skills
Controls testing, Three Lines model, risk management, compliance assurance, internal/external audit, thematic reviews, stakeholder reporting
Preferred skills
Casino or gaming industry experience, VGCCC Casino Special Employee Licence
Technologies
Microsoft Office
Responsibilities
Manage risk and compliance assurance activity across business units; Plan and execute controls testing for design and operating effectiveness; Lead thematic reviews in response to external enquiries or breaches; Document findings and produce reports for governance forums; Lead Second Line oversight of First Line control self-assessment; Partner with business management to remediate control weaknesses.
Seniority
Senior, hands-on IC