Astrum Search is proud to be supporting a purpose-driven organisation with a fantastic culture and social impact at its core. This is a brilliant opportunity to join a forward-thinking business that’s truly making a difference.
We're hiring for a Business Assurance Manager (Risk and Controls Manager) to lead the development and delivery of a second-line, risk-based assurance program across the organisation. This role is vital in maintaining a strong three lines of defense model and ensuring robust internal controls.
Key Responsibilities:
- Develop and own the enterprise-wide Risk Assurance Map
- Deliver an annual risk-based assurance program and report progress to ELT and the Audit & Risk Committee
- Conduct and oversee assurance reviews, testing, and follow-ups
- Provide clear, concise reporting of control effectiveness and key risk insights
- Liaise with internal audit partners to align assurance plans and coordinate audit delivery
What We’re Looking For:
- Strong knowledge of risk management and internal control frameworks
- Experience planning and delivering assurance or audit programs
- A clear communicator, able to build relationships across all levels of an organisation
- Analytical, inquisitive, and solutions-focused mindset
- Understanding of regulatory environments (e.g. CQC, RSH, GDPR) – desirable
If you're ready to make a real impact and grow your career in risk and controls, we’d love to hear from you.