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Risk and Assurance
1 week ago
JobDescription:
TheRisk and Assurance Team promotes an ethical culture and effectivecompliance risk management. The team forms part of the second lineof defence in bps system of internal controls and specializes inthe daytoday oversight of business E&C risk management insupport of E&C programme as well as conducts planned andstructured assurance of E&C risks and programmaticactivities
AssuranceManagers from the Assurance Team conduct planned structured anddaytoday assurance of the E&C programmes. The team worksclosely with other E&C teams and the E&C community topartner throughout its assurance activities. Through itsindependent lens the team identifies collective insights sharedwith E&C ECLs and business leaders to develop continuousimprovement of E&C riskmanagement.
KeyAccountabilities
- Planand executes structured E&C assurance reviews for the keyE&C risks identified for operated businesses and nonoperatedjointventures.
- Assistwith understanding the E&C risk landscape across bp withplanning conducting and reporting planned E&C reviews anddeveloping E&C risk profiles forentities.
- Establisha collaborative network with relevant business stakeholders to actas a trusted advisor on ethics and compliancematters.
- Assistwith developing key metrics and data analytics with datastandardization and correlation among multiple data sets(experience with Power BI and Excel strongly preferred) to identifykey trends and potential hot spots to manage E&Crisk.
- Maintainawareness of standard processes and regulatory developments inE&C.
- Understandingof the monitoring analytics and reporting tools used by complianceorganizations in highly regulatedareas.
- Innovativecreative and inquisitive with excellent analytical technicalreporting and computingskills.
- Selfstarterwith sophisticated technical knowledge/experience and ability tooperate with a high degree of autonomy applying effectiveprioritization analytical problemsolving and planningskills
EssentialEducation
- Bachelorsdegree or equivalent experience in Science Technology EngineeringMath orFinance
- QualifiedCA / MBApreferred
EssentialExperience and JobRequirements
- Excellentcommunication and customer managementskills.
- 10years of handson experience carrying out assurance/complianceaudits in complex fastpaced environments preferably in Big4
- Abilityto influence business customers on compliancerisks.
- Beable to write assurance reports applying smart brevity and succinctthoughts.
- Customercentricand pragmatic mentality. Focus on value delivery and swiftexecution while maintaining attention todetail.
- Certificationsin ethics and compliance in management of risk is aplus.
- Abilityto build and apply visualization dashboards in Microsoft PowerBI
Interestedcan contactOR email resume to
"AssuranceManager",risk assurance,Microsoft Power BI,E&C assurance,ethics& compliance
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