Risk and Assurance Manager Job at 360 Resourcing Solutions (Gilwell Park)

Tax Assurance & Risk Management Assistant Manager / Manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Can act as a key point of contact within the firm for the client, together with senior members of the team
Experience of TA&RM work (including such as tax process, tax strategy, SAO, CCO, tax risk registers etc) – with a keen interest in tax governance and developing tax operations
Broad tax technical experience to be able to talk knowledgeably at a good level about a range of tax issues
Experience in end-to-end project delivery and quality advice / report writing skills
Strong presentation style, and confidence in hosting workshops, training sessions and webinars, often to Board level
Educated to degree level, and/or CTA and/or ACA qualified or equivalent, or relevant experience

Job Responsibility

Excellent client relationship, communication and project management skills with the ability to distil tax concepts into easily understood information suitable for a wide array of stakeholders
Most of your work will be client facing, reporting to senior managers, directors and partners, and will require you to actively manage your client portfolio and manage project delivery, coordinating teams to deliver exceptional client service, in addition to supporting business development activities
This role will involve consideration of a range of taxes including corporate, indirect and employment taxes
act as a key point of contact within the firm for the client, together with senior members of the team

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Bike to work scheme

Risk and Controls Oversight Senior Lead - Third party and LRR Risk

Location

United Kingdom , London; Northampton

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Good understanding of Retail Banking Customer Journeys to identify and manage associated risks and controls
Proven experience in data analytics, data science, and driving automation and digitization within Risk Management processes
End-to-end third-party lifecycle risk management: onboarding, due diligence, ongoing monitoring, exit
Supplier dependency & concentration risk management (critical vendors, single points of failure)
Outsourcing / material service provider risk management and compliance with regulatory expectations
Fourth-party risk visibility (sub-contracting chains, hidden exposures)
Third-party performance & control assurance (SLAs, control attestations, audits)
Alignment of controls to LRR obligations and regulatory standards, ensuring correct applicability across journeys in Customer & Digital
Understanding of new LRRs impacting the business, with ability to work closely with Regulatory Engagement teams to ensure compliance
Ability to balance risk management with business goals when defining Risk Appetite, and effectively influencing or negotiating with stakeholders on risk acceptance

Job Responsibility

Develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolving any gaps and improving the control environment
Ensure ongoing monitoring of controls to keep the business audit ready, embed active risk management culture, assessing new business activities and leveraging tools KRIs and risk dashboards
Stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learnt
Ensure compliance with relevant laws and regulations, preparing and enhancing governance papers and reports
Identify opportunities for data led controls monitoring and automation of controls
Ensure compliance with RCSA, Issue management and Risk events management process in line with Operational Risk framework

Fulltime

Tax Assurance And Risk Management Associate Director

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

CTA and/or ACA qualified or equivalent
Significant experience of Tax Risk work (specifically SAO and CCO)
A keen interest in governance and risk management
Strong presentation style, and confidence in hosting workshops, training sessions and webinars, often to Board level
Excellent communication skills to participate in the management of the group, contact with clients and to recognise business development opportunities
Able to lead on projects and produce high quality reports
Personal responsibility for own decisions and actions of others

Job Responsibility

SAO compliance
CCO compliance
Tax risk management
Tax governance and strategy
Development of tax control frameworks

What we offer

Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Bike to work scheme

Fulltime

El1 assistant director risk & assurance manager

EL1 Assistant Director Risk & Assurance New Framework Planning Dynamic Team, Di...

Location

Australia , Adelaide

Salary:

603.00 AUD / Day

Randstad

Expiration Date

July 22, 2026

Requirements

PMO Exposure: Proven experience operating within a PMO or portfolio management function, preferably within a regulated environment
Agility: Ability to work in a fast-paced, dynamic environment and adapt swiftly to changing priorities
Exceptional Communication Skills: A proven ability to write for a government audience and influence diverse stakeholder groups to achieve positive policy outcomes
Analytical Mindset: Strong conceptual and problem-solving skills, with experience analyzing data and information to inform strategic advice
Sector Knowledge: Knowledge of the disability sector, legislation, strategic commissioning, or Commonwealth procurement rules is highly regarded
You Must be an Australian Citizen to be eligible for this position

Job Responsibility

Manage the day-to-day delivery of NFP Program assurance activities, applying professional expertise in risk management to evaluate complex scenarios and provide authoritative, evidence-based advice
Act as the central point of contact for external/independent auditors, using sound judgement and common sense to coordinate evidence, track remediation actions, and assess longer-term impacts and interdependencies
Gather, assess, and synthesise complex information from diverse sources to lead the preparation of accurate, balanced assurance reporting, executive briefings, and committee papers
Operate and maintain the NFP Program Assurance framework, registers, and tools to ensure continuous audit readiness, applying strong conceptual thinking to resolve issues and improve processes
Build productive relationships across program and corporate functions, utilising highly developed communication skills to tailor messaging for executives while modeling a constructive and accountable risk culture

Fulltime

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Risk, Assurance and Controls Specialist

We are seeking a skilled professional to join our Risk, Assurance and Controls (...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant (preferred), Company Secretary, or holder of a recognised auditing/legal qualification
Minimum 3 years of post-qualification experience in quality assurance, compliance management, or control testing
Proven ability to manage senior stakeholders and communicate with impact
Strong analytical skills, attention to detail, and a mindset for continuous improvement
Experience in project management and working across time zones
Demonstrated ability to adapt to different cultures and collaborate effectively

Job Responsibility

Conduct control testing across various high-risk policies to ensure effectiveness and compliance
Review evidence and processes to validate control accuracy and existence
Provide consistent feedback to Policy Champions and Compliance Officers to enhance control quality
Act as the primary contact for policy-related compliance matters
Track and monitor mitigation actions to ensure timely closure of identified gaps
Prepare clear reports for management and compliance boards
Support the development of a strong risk community within the second line of defence

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group’s operations
Exposure to global stakeholders and cross-market collaboration
A chance to contribute to the robustness of Vodafone’s control environment
Be part of a reputed centre of excellence within the second line of defence

Risk, Assurance and Controls Specialist

We are seeking a highly skilled Risk, Assurance and Controls Specialist to join ...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant (preferred), Company Secretary, or equivalent professional qualification
Minimum 3 years of post-qualification experience in quality assurance and compliance management
Extensive experience in control testing, assurance planning, and stakeholder engagement
Strong understanding of compliance policies and internal audit principles
Excellent communication, analytical thinking, and project management skills
Ability to work across geographies and time zones with a collaborative mindset
Demonstrated ability to influence and inspire stakeholders

Job Responsibility

Lead assurance planning and monitor testing activities across high-risk policies
Supervise and perform quality reviews of control testing, ensuring accuracy and effectiveness
Act as the primary contact for policy champions, providing feedback and improvement recommendations
Track and report mitigation actions to close identified gaps
Deliver high-quality reports and insights to senior leadership and compliance boards
Contribute to building a strong risk community within the second line of defence
Identify and implement best practices to enhance the review process

What we offer

Opportunity to work at the heart of Vodafone’s global compliance and assurance operations
Exposure to high-impact policy reviews and strategic compliance initiatives
Collaborative work culture with cross-functional teams across geographies
Platform to influence and improve Vodafone’s control environment and risk management practices

Risk & Assurance Manager

BT’s property estate is varied and geographically dispersed, and brings with it ...

Location

United Kingdom , Manchester

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Worked in a risk and assurance role within a multi-site operation
Provided thought leadership around risk management, helping to drive and embed a positive risk management culture
Sound experience in developing and implementing risk management strategies
Proven experience of leading 1st line assurance audits within complex operations
A dynamic and inspirational person, capable of communicating with and influencing senior level management
Developed a network of strong working relationships you can call on to assist with your role
You will be able to analyse data quickly and efficiently, paying attention to detail
Data analytics and automation tools, such as Power BI, to support reporting and process efficiency

Job Responsibility

Conduct regular risk reviews ensuring robust and adequate mitigating actions
Monitor the status of all P&FS owned audit actions and take appropriate steps to ensure that any weaknesses or failings are escalated in a timely manner to the P&FS Leadership Team (LT)
Risk management oversight of outsourced third parties across operations, projects, technology systems etc.
Conduct regular key control dip tests to ensure P&FS controls are operating effectively
Provide reports and information to meet LT requirements including the quarterly risk and assurance dashboard and quarterly Global Business Servies (GBS) risk review slides
Ensure that all P&FS owned processes and procedures are documented in a consistent manner in conjunction with the document control standard
Supporting the governance activities of key P&FS investment committees
Manage and support ISO matters impacting P&FS
Act as a focal point with the Group Internal Audit for audit-related matters
Manage and monitor agreed actions from risk reviews, audits and controls assessments

What we offer

Annual On target bonus 10% (personal and company multipliers)
BT Pension scheme
minimum 5% employee contribution, BT contribution 10%
Life Assurance
Direct share scheme
Exclusive colleague discounts on our latest and greatest BT broadband packages
50% off EE mobile pay monthly or SIM only plans and 50% discount for friends and family on EE SIM only plans
My Discounts gives colleagues access to unbeatable savings on everyday purchases at hundreds of retailers
Discounted EE TV including TNT Sport and the NOW Entertainment membership
Great support for working parents including pay whilst on maternity, adoptive, and paternity leave

Fulltime

Risk, Assurance and Controls Specialist

We are seeking a skilled professional to join our Risk, Assurance and Controls (...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant (preferred), Company Secretary, or holder of a recognised auditing/legal qualification
Minimum 3 years of post-qualification experience in quality assurance, compliance management, or control testing
Proven ability to manage senior stakeholders and communicate with impact
Strong analytical skills, attention to detail, and a mindset for continuous improvement
Experience in project management and working across time zones
Demonstrated ability to adapt to different cultures and collaborate effectively

Job Responsibility

Conduct control testing across various high-risk policies to ensure effectiveness and compliance
Review evidence and processes to validate control accuracy and existence
Provide consistent feedback to Policy Champions and Compliance Officers to enhance control quality
Act as the primary contact for policy-related compliance matters
Track and monitor mitigation actions to ensure timely closure of identified gaps
Prepare clear reports for management and compliance boards
Support the development of a strong risk community within the second line of defence

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group’s operations
Exposure to global stakeholders and cross-market collaboration
A chance to contribute to the robustness of Vodafone’s control environment
Be part of a reputed centre of excellence within the second line of defence

Fulltime

Select Country

Risk and Assurance Manager

Job Responsibility

Requirements

What we offer

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