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Risk, Controls and Assurance Analyst
National Grid
A global utility company focused on energy infrastructure and distribution.
Develop and deliver 2nd line assurance, risk management, and controls testing.
Support and coach 1st line risk owners and risk champions building an understanding of risk and controls.
Execute on annual 2nd Line controls testing plan, lead in walkthroughs with stakeholders, documenting end-to-end processes, and conducting 2nd line controls testing documented in line with best practice and established methodology provided by the Group Chief Risk Office (CRO)
Provide best practice advice to 1st line risk and control owners on risk management and National Grid's ERM framework. Assist first line colleagues in completing the Control Self-Assessment Process and guide them on how to update the internal GRC Archer system.
Deliver assigned assurance plans to time, quality and ethical standards, proactively looking for areas of improvement and providing value adding and insightful recommendations that address control and process opportunities and issues.
What you bring
risk management
control assessment
professional qualification
enterprise risk
nist
communication
Demonstrable knowledge in the development and practical application of Risk Management Frameworks.
Proven understanding in the execution of control self-assessment and/or assurance activities, including experience with control design and independent and objective controls testing.
Strong interpersonal skills and communication skills both verbal and written.
Professional Qualification in risk management, finance or audit from a recognised Institute (e.g., ERMCP, CRM, CRMP, ACA, ACCA, ICAS, CPA, CMIIA, CIA, CISM, CISA).
Experience in a professional risk management field, audit/assurance, or related professional field, including experience working on Enterprise Risk Management (ERM) projects or teams.
Comfortable working in a matrix organisation with multiple stakeholders which operate collaboratively and innovatively.
Knowledge of NIST, ISO, HSE and Process Safety legislation and practical application is desirable.
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