Governance and assurance Work, Jobs in Steppingley, Bdf (with Salaries)

Risk and Assurance Analyst
easyJet —Luton Airport
- Full-time
- Hybrid work
- Project management
- Continuous improvement
- Communication skills
- Annual leave
Internal Auditor and Risk Analyst
Soho House & Co. —Milton Keynes
- Hospitality
- Microsoft Office
- Analysis skills
- Employee discount
Quick apply
13d
Commercial Officer
Lockheed Martin Corporation —Ampthill
- £37,000 - £46,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Employee assistance programme
- Employee discount
Business Information & Reporting Analyst
Network Rail —Milton Keynes
- £35,582 - £43,400 a year
- Full-time
- Analysis skills
- Computer networking
- SharePoint
8d
Compliance Officer (CQC Monitoring)
Lea Vale Medical Group —Luton
- Part-time
- GP surgery experience
- Analysis skills
- Organisational skills
- Health & wellbeing programme
- Employee discount
Quick apply
1d
Assistant Company Secretary | S3 | Corporate Governance Office | Multiple Locations
A01 Santander UK plc —Milton Keynes
- £76,000 - £114,000 a year
- Full-time
- Hybrid work
- Management
- English
- Organisational skills
6d
Paralegal
Culina Group —Northampton
- Hybrid work
- No degree
- Annual leave
- Employee assistance programme
Quick apply
Information Security Analyst
Bromford Flagship Livewest —Northampton
- £38,700 - £40,000 a year
- Azure
- English
- Continuous improvement
6d
Procurement and Third Party Management Specialist
Motor Insurers' Bureau —Milton Keynes
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Management
- Employee assistance programme
Data Analyst
NHSProfessionals —Hemel Hempstead
- £39,000 a year
- Azure
- SQL
- Annual leave
- Employee assistance programme
Quick apply
Contract and Supplier Management Lead
MaPS —Bedford
- £75,000 a year
- Hybrid work
- Contracts
- Agile
- Annual leave
- Employee assistance programme
11d
Mental Health Act and Compliance Administrator
Elysium Healthcare —Milton Keynes
- £27,820 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Annual leave
Quick apply
2d
Responsible Individual
Hatfield home and care —Watford
- From £500 a day
- Part-time
- Hybrid work
- Childcare
- Management
- In-person
Quick apply
Strategic Delivery Lead – Operating Model Transformation & Organisation ...
BRE Group (Building Research Establishment) —Watford
- £60,000 - £80,000 a year
- Remote
- Travel
- AI
- Communication skills
- Free parking
8d
Senior Procurement Specialist - Engineering
Lockheed Martin Corporation —Ampthill
- £46,500 - £57,500 a year
- Full-time
- Hybrid work
- Continuous improvement
- Communication skills
- Mechanical knowledge
- Employee assistance programme
- Employee discount
Assistant Company Secretary | S3 | CFO & Corporate Governance | Milton Keynes
A01 Santander UK plc —Milton Keynes
- Full-time
- Hybrid work
- English
- No degree
- Financial services
7d
Risk Manager
MaPS —Bedford
- £67,000 a year
- Hybrid work
- Data analysis skills
- Microsoft Office
- Supervising experience
- Annual leave
- Employee assistance programme
8d
Senior Company Secretary | S-4 | Legal & Corporate Governance | Milton Keynes/London
A01 Santander UK plc —Milton Keynes
- £98,000 - £147,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- Communication skills
Assistant Project Manager
National Highways —Bedford
- £39,340 - £44,970 a year
- Full-time
- Project management
Lead Delivery Manager
MaPS —Bedford
- £80,000 a year
- Hybrid work
- Leadership
- Annual leave
- Employee assistance programme
8d

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governance and assurance jobs near steppingley, bdf

Risk and Assurance Analyst

easyJet -
Luton Airport

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension

Qualifications

ACA
Project management
Continuous improvement
Communication skills
Time management

Full job description

We are easyJet – a FTSE listed, multi-billion pound low-cost airline that serves tens of millions of customers every single year. If you’re reading this, you have probably already been an easyJet customer, and you’ll know that there is no more iconic (or Orange!) travel brand in Europe.
We fly more than 1,207 routes, connecting 38 countries across Europe, and employ more than 18,000 colleagues. We’re on a mission to make low-cost travel easy – and whatever your role here, you’ll connect millions of people to what they love using Europe’s best airline network, great value fares, and friendly service.

What makes us easyJet? Our Promise Behaviours – we are Safe, Bold, Welcoming and Challenging. Four Behaviours. One Spirit. One easyJet.

READ ON IF YOU

Have ACA or ACCA qualification, or equivalent experience in financial controls

Enjoy partnering with stakeholders, supporting process improvements, and delivering assurance

Can be in our fantastic Luton head office 3 x per week

THE TEAM
Our Risk & Assurance team is focused on developing and strengthening easyJet’s control environment. As a Risk and Assurance Analyst, you’ll be a key member of the 2nd line Assurance function, reporting into the Head of Risk & Financial Control Assurance. You’ll provide assurance and support to the executive leadership team and Airline Management Board to ensure effective operation and monitoring of internal controls.

THE ROLE
This role is critical in supporting easyJet in providing assurance to the Board over the operation of key controls across the business and helps ensure compliance with Provision 29 of the new Corporate Governance Code.

Assist in financial and operational risk, control and assurance activities

Perform process walkthroughs and update process documentation, including risk and controls and process flowcharts

Evaluate controls as new systems are developed or processes change

Assist process owners in the preparation and ongoing maintenance of process documentation and process flowcharts

Support easyJet’s compliance with the new Corporate Governance Code requirements through regular testing and reporting on the effectiveness of financial, operational, reporting and compliance controls

Perform testing of key controls and assist in the development of the 2nd line testing programme to provide controls assurance

Identify ongoing process/control deficiencies, recommend remediation plans, and monitor remediation progress

Administer and maintain key risk and controls within the Risk and Controls platform/software

Support coordination with external auditors related to testing requests and issues, process walkthroughs, etc

Evaluate changes in process, people, and technology that may impact internal control over financial reporting, assess impact on management’s overall control effectiveness certification, and provide controls guidance and training as required

Support monthly reporting of the results of first line attestations from control owners, control/validation testing performed, and tracking of remedial actions

Requirements of the Role

WHAT WE’RE LOOKING FOR

ACA or ACCA qualified strongly preferred

Ability to clearly articulate risks, processes and controls

Excellent stakeholder management and influencing skills, working with stakeholders of all levels of seniority

Excellent time management, organisation and project management skills

Excellent written and verbal communication skills with experience of summarising key messages, priorities and actions for reporting to management

A proactive team player

Motivated to work on own initiative with confidence to offer solutions for continuous improvement

Experience with SOX/COSO internal control frameworks ideal

Use of a Governance, Risk and Compliance (GRC) system preferred

WHAT YOU’LL GET IN RETURN

Up to 20% maximum bonus

7% pension contributions

Medical Cash Plan

Excellent staff travel benefits

25 days of annual leave plus bank holidays

Annual credit towards an easyJet holiday

Various flexible benefits and extras

PRACTICALITIES
This full-time role will be based in Luton and will be 40 hours per week. We support hybrid working and we spend 60% of our time per month in the office.

REASONABLE ADJUSTMENTS
At easyJet, we are dedicated to fostering an inclusive workplace that reflects the diverse customers we serve across Europe. We welcome candidates from all backgrounds. If you require specific adjustments or support during the application or recruitment process, such as extra time for assessments or accessible interview locations, please contact us at [email protected]. We are committed to providing reasonable adjustments throughout the recruitment process to ensure accessibility and accommodation.

#li-rg1

#li-hybrid

Apply Now

Refine Your Search

governance and assurance jobs in steppingley, bdf

Risk and Assurance Analyst

Internal Auditor and Risk Analyst

Commercial Officer

Business Information & Reporting Analyst

Compliance Officer (CQC Monitoring)

Assistant Company Secretary | S3 | Corporate Governance Office | Multiple Locations

Paralegal

Information Security Analyst

Procurement and Third Party Management Specialist

Data Analyst

Contract and Supplier Management Lead

Mental Health Act and Compliance Administrator

Responsible Individual

Strategic Delivery Lead – Operating Model Transformation & Organisation ...

Senior Procurement Specialist - Engineering

Assistant Company Secretary | S3 | CFO & Corporate Governance | Milton Keynes

Risk Manager

Senior Company Secretary | S-4 | Legal & Corporate Governance | Milton Keynes/London

Assistant Project Manager

Lead Delivery Manager

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