Process Assurance Analyst

☞ Legal & General

View: 106

Update day: 07-05-2024

Location: London

Category: Legal / Contracts

Industry: Insurance

Job type: Permanent

Salary: £60,000 a year

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Job content

Reference

VN-19967

Role Type

Permanent

Location

London

Salary

Up to £60,000 + competitive benefits and bonus

Closing Date

16 July 2021

Your role at a glance

We are hiring a Process Assurance Analyst to help bring a structured and disciplined approach to the analysis, testing and oversight of operational business processes.

The Process Design & Assurance (PD&A) function seeks to provide positive assurance to first line senior management that business processes across LGIM are operating effectively within a well-defined, documented and robustly tested operational framework.

What you’ll be doing

  • Undertaking testing for assurance over operating processes across all areas. Testing will include the challenge of existing process, identification of vulnerabilities and control weaknesses.
  • Undertaking reporting for assurance activities through regular and ad hoc reviews and investigations.
  • Where reviews have been completed, ensuring recommendations for process improvement / change are discussed and agreed with operations teams, and executed by the agreed date.
  • Providing meaningful root cause analysis to draw out themes and lessons learned, ensuring that analyses cover end-to-end processes.
  • Ensuring remediation activities coming out of risk events / errors, reviews and recommendations are completed and back-tested effectively.
  • Collating relevant and timely MI to support PD&A function and manager to form opinions on operational robustness, control issues and remediation activities.
  • Building and managing relationships with stakeholders throughout the firm
  • Driving collaboration with other parts of the risk framework, such as first line business teams, Process Mapping, Operational Risk and Internal Audit.

What we’re looking for

  • Previous Risk Management experience
  • Knowledge and experience of process mapping
  • Quality Assurance testing experience
  • Operational resilience exposure

Benefits

Whatever your role, we reward ability, performance and attitude with a package that looks after all the things that are important to you. Our employees have a wide range of benefits including a generous pension scheme, life assurance, at least 25 days’ holiday (with potential to rise to 26 days), private medical insurance, performance related bonuses, a variety of share schemes, discounts at both a huge range of high street stores and our own great products. Your hard work will be rewarded when you join us.
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Deadline: 21-06-2024

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