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Senior Control Assessor

4 months ago

مصر, Egypt Bupa Care Homes Full time

**Job Description**:
Senior Control Assessor

Full time (40hrs per week)

Hybrid Working Options

Cairo, Egypt

Here you'll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. You'll find an inclusive environment where you can be yourself and where everyone is driven by the same purpose - helping people live longer, healthier, happier lives and making a better world.

Role Overview

The purpose of this role is to design and test Key Controls to ensure we proactively comply with regulatory requirements and are managing risks appropriately. Where deficiencies are identified in either the design or the operation of the control SMART actions defined are agreed with relevant stakeholders for remediation.

The Senior Control Assessor will work with stakeholders, deliver Executive reporting, and drive continuous improvement of the internal control environment and ensure they maintain high standards of record keeping, data quality and stakeholder management.

What You'll Do:

- Support the Senior Control & Governance Manager to work with Senior Stakeholders to deliver the Annual Control Testing Plan, agree outcomes of control testing and manage the closure of actions before they become due
- Work with stakeholders to capture the design of their key controls including descriptions, objectives, sample size, evidence and test conditions in a clear and concise format
- Conduct key control testing in line with the annual plan, documented testing scripts and defined methodology to ensure consistency and high standards are maintained
- Draft SMART actions and agree wording and target dates with control owner to address testing findings.
- Prepare control performance reports and action tracking reports in a concise and accurate manner for distribution to senior management and key governance committees.

What You'll Bring:

- Customer focused, understand, and demonstrate an awareness of ‘Treating Customers Fairly' principles
- Demonstrate influencing skills, comfortable challenging senior stakeholders by providing constructive and evidenced based rationale
- Strong interpersonal skills - the ability to present confidently to varied audiences.
- Excellent attention to detail - the ability to document controls and actions in a concise and accurate manner

Diversity and Inclusion

Bupa is committed to making sure that every applicant is assessed based on personal merit and qualifications. We actively celebrate the diversity of our colleagues and provide an inclusive environment so you can truly be you at Bupa. We want to ensure you are treated fairly. That's why we're happy to offer reasonable adjustments as part of our recruitment process to anyone that needs them.

Whether you've found your feet or are discovering a new path.

Welcome to a place that celebrates you.

This isn't where you've been.

This is where you're going.

This is what we have belief in.

Time Type:
Full time