Leading provider of business process management and integrated professional support solutions.

Location	Luxembourg
Contract	Full-Time
Company	www.wemploy.com
Last Update	February 07, 2017

As Business Assurance Manager you will be reporting at a local level on the adequacy and effectiveness of operational controls, processes and procedures across the entire business also providing help, assistance and expertise in relation to fixing any issues identified.

• Performing reviews of adequacy and effectiveness of key operational control framework (via the performance of area specific BA reviews and providing reports of the results into local management)

• Non regulatory based policy and procedure testing across all teams (client and non-client facing)

• Propose remediating / mitigating actions arising from reviews and assist the business in carrying out the recommended actions

• Provide best practice input to the business and propose new controls or changes to existing controls to reduce impact and repetition

• Review of new policies and procedures introduced from a controls perspective to ensure they sufficiently mitigate risks and are of sufficient quality and liaising with the Co Sec role where required

• Prepare annual business assurance monitoring plans based on key controls and risk areas as identified by senior management and provide reporting on progress against the plan

• Set the scope, forward plan and sample size for Business Assurance review across client facing and non-client facing teams agreeing the final plan with ExCom

• Review and confirm adherence to Group policies, procedures and ISAE (those which do not relate to Compliance oversight).

• Identification and mapping of the key controls throughout the business and assisting the business in implementation of KPIs reporting the effectiveness of these controls.  (Management should be responsible for monitoring these controls day-to-day with BA periodically checking that the process as a whole is operating appropriately).

• Maintenance of key mandates including acting within directorship boundaries, Corporate Power of Attorneys and acting within Delegated Authority limits

• Assistance in the collation and maintenance of Risk Registers and Risk Dashboards

• Preparation and distribution of findings reports to Senior stakeholders and overseeing closure of resulting actions arising

Education

Bachelor Or Equivalent Level

Languages

	C2	English
	C1	French

Experience

7-10 Years	Audit

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