2nd Line Assurance Manager

Posted 08 October 2025
Salary £55000.00 - £65000 per annum
LocationCity of London
Discipline 內部審計
ReferenceRef; 38449

Job description

2nd Line Assurance Manager

An exciting opportunity to join this leading global MGA to Join the 2nd line assurance division.

You will working with the Head of Second Line Assurance to devise the risk-based annual Second Line Assurance annual plan for approval by the Board, with reference to the UK's risk and control framework.

You will need to be able to work collaboratively and professionally with colleagues across a variety of business areas and be confident in working with colleagues from a variety of business areas and across all levels of seniority.

Role responsibilities (Not limited to)

  • To execute the Second Line Assurance plan, including planning reviews, conducting testing, analysing results and drawing conclusions.
  • To make recommendations for improvements in controls.
  • To prepare clear reporting of testing results for management and summary reporting of results for the CRO.

Preferred experience required:

  • 3 years' experience of performing end-to-end deep-dive reviews and control testing within a financial services environment, preferably insurance.
  • Relevant compliance or audit qualification.
  • Ability to interpret regulatory requirements and translate them into a practical test plan.
  • Self-motivated to complete testing efficiently, accurately and to schedule.
  • Great interpersonal and influencing skills as you'll be working with many different teams across the business.
  • Ability to analyse data and draw meaningful conclusions from testing.
  • Ability to write coherent and insightful reporting, focusing on the 'so what' of test outcomes.
  • Confidence to make recommendations for improvements in controls environment.

This role lends itself to those candidates that have an internal audit background.

Hybrid working policy available