The Role Responsibilities
Job Role
The role of Manager, Governance, COO, will work as part of a team to support the Head, People and Governance, COO, in managing the frameworks which allow GIA to assess and report on risks arising within GIA; this will include, but isn\xe2\x80\x99t limited to, operational risk, conduct risk and other risk types.
The role requires someone with an eye for detail who can also step back to articulate the broader risk landscape. This isn\xe2\x80\x99t an audit delivery role, but someone with a good understanding of audit and risk would be well positioned to take this up.
This role works with the Senior Manager, Governance, COO to identify opportunities for more effective and efficient management of the function\xe2\x80\x99s risks, assess the impact of changes on the function\xe2\x80\x99s risk profile, develop communications and deliver training relating to key areas of risk facing GIA.
In addition, the role holder will support the management of GIA\xe2\x80\x99s co-source engagement framework, ensuring that the processes are understood across GIA to meet all vendor management requirements.
Strategy
The role supports improved performance in the function by ensuring its risks are managed effectively, in a way which meets the changing needs of the audit function of the future.
The role holder will be expected to support benchmarking including regular interaction with second line stakeholders, monitoring external developments and embedding these to ensure GIA\xe2\x80\x99s risk reporting is effective and accurate.
Business
As the function continues to deliver against its strategy, the risks facing GIA will change \xe2\x80\x93 we need to horizon scan effectively as well as ensure that we are managing the risks of today effectively.
In addition, the role holder will be expected to maintain an awareness and understanding of the wider business, economic and market environment in which the Group operates; this individual will build and maintain strong relationships with second line stakeholders as well as internally within GIA.
Working as part of a team, the role holder will be expected to effectively support GIA\xe2\x80\x99s ongoing co-source relationships, ensuring that good value is obtained and required reporting is delivered on time and accurately.
Processes
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