IT Assurance Assistant Manager
IT Assurance Assistant Manager
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Job Description
Were looking for an IT Assurance Assistant Manager to join us in Cardiff!
Youll play a key role in supporting the IT Assurance Senior Manager to ensure the overall delivery of a number of elements of the Model & Financial Control Framework (MFCF) including specific areas of the framework associated with IT Application Controls models and End User Computing (EUCs) applications testing.
If youre looking for a role where youll collaborate with colleagues across various business divisions then this could be the ideal next move for you!
What youll be doing:
- Working closely with other members of the Group Financial Control team to support them with the identification and accurate recording of application controls and key reports
- Supporting the effective delivery of testing for Models EUCs and application controls across the inscope L&G entities
- Providing appropriate management information with respect to Model EUC and application controls to other members of the Financial Control team to support the information provided to the Model and Financial Control Committee and /or the Group Audit Committee
- Supporting the ongoing development of the MFCF with respect to Model EUC and application controls and key reports across the Group
- Demonstrating a risk and control mind set through the proactive identification of control weaknesses and ensuring that all such weaknesses as well as other control observations and issues are remediated quickly sustainably and effectively
Qualifications :
Who were looking for:
- Strong understanding of financial reporting risk and control frameworks
- Strong conceptual and practical understanding of the risks and processes associated with insurance and asset management businesses
- An ability to critically challenge technical requirements and to think outside the box to find innovative practical and commercial solutions to problems
- Perhaps you are currently working towards an Accounting or Risk qualification
- Youll also be well versed in collaborating with a wide range of colleagues at various seniority levels
Whatever your role we reward performance and behaviour with a package that looks after all the things that are important to you. Here are some of the benefits we offer:
- The opportunity to participate in our annual performancerelated bonus plan and valuable share schemes
- Generous pension contribution
- Life assurance
- Private medical insurance (permanent employees only)
- At least 25 days holiday plus public holidays 26 days after 2 years service. Theres also the option to buy and sell holiday
- Competitive family leave
- Participate in our electric car scheme which offers employees the option to hire a brandnew electric car through tax efficient salary sacrifice (permanent employees only)
- There are the many discounts we offer both for our own products and at a range of high street stores and online
- In 2023 some of our workspaces were redesigned. Our offices are great spaces to connect and collaborate and have your wellbeing at the heart
Additional Information :
Legal & General is a leading financial services group and major global investor named Britains Most Admired Company in 2023 for the second year running. Rated top in our sector and top for inspirational leadership we have a strong heritage and an exciting future.
We aim to build a better society for the long term by investing our customers money in things that make life better for everyone.
If you join us youll be part of a welcoming culture with opportunities to collaborate with people of diverse backgrounds views and experiences. Guided by leaders with integrity who care about your future and wellbeing. Empowered through initiatives which support people to develop their careers and excel.
We strive to be open mindful and inclusive so are always willing to discussing flexible working arrangements and reasonable accommodations for candidates with specific needs.
If youre open to find out more wed love to hear from you.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
