LSEG Audit Operations Manager in London, United Kingdom
Working closely with the Head of Audit Practices and Operations to : Embed and maintain TeamMate + : Continual development of TM+ including new release management / configurational change / user access management / soliciting and responding to user feedback and suggestions Liaison between Wolters Kluwer and audit function / LSEG Technology to ensure issue resolution / resilient / reliable / available TM+ system. Working with the Head of Learning and Development to support ongoing training in the use of TMRisk Management and Policy Compliance – Supporting the audit function manage its operational risks, comply with Group’s risk management framework / operational risk handbook Day to day contract management including statements of work with suppliers such as co-sourced professional services firms Supporting smooth running of the audit function – e.g desk plans, sufficient tech kit etc Representing the audit function in its first line capacity as a component on the Group Business Continuity Plans for the function Function-specific policy / procedure development e.g. Travel policies, conflicts of interest
Required skills Does not need to be an Internal Auditor, but some prior understanding of how an audit function operates would be helpful Individual with keen interest and understanding of technology and how to maximise its potential / work with Technology Desire to ensure the smooth and safe running of the audit function, including appreciation of the importance of managing our functional risks effective Effective communication skills
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