Act as a specialist in Enterprise Risk Framework, providing advice as required.
Support and sometimes lead workstreams aimed at developing and further embedding the Enterprise Risk Management Framework (and related documents and tools).
Support the development and roll-out of the internal control framework.
Lead and coordinate the production of the Internal Control System Report and drive efficiency and improvement year on year.
Coordinate and (where appropriate) provide framework input to relevant reports and disclosures and where necessary produce risk framework reports.
Manage the annual process of evaluation of EUI's Enterprise Risk Management and Internal Control System.
Coordinate and support the risk and control self-assessment / the positive assurance review process (inc. end-to-end coordination, guidance and management, tool support, data storage etc.).
Work with Corporate Secretariat, supporting and leading on matters of risk governance.
Manage the RM owned policy review plan and support the review of RM policies as appropriate.
Review the adequacy, consistency and alignment of policies with the ERM Framework and support (or lead, as appropriate) the drafting and maintenance of policies and framework documents.
Maintain risk management training materials and deliver training related to your area of responsibility.
Develop ongoing engagement with the 1st line Risk Champions and 2nd line Risk team (both in EUI & Group). Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement.