Lead Risk, Audit and Assurance Analyst
Lead Risk, Audit and Assurance Analyst

Lead Risk, Audit and Assurance Analyst

Warrington Full-Time 38779 - 51669 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead risk management and quality assurance for Technology Services, ensuring effective governance.
  • Company: Join United Utilities, a FTSE 100 company dedicated to delivering sustainable water services.
  • Benefits: Enjoy hybrid work, 26-30 days annual leave, competitive pension, and wellness discounts.
  • Why this job: Be part of a diverse team that values innovation and supports your growth.
  • Qualifications: Degree level education or equivalent experience in audits and risk management required.
  • Other info: Opportunity for career development and a supportive workplace culture.

The predicted salary is between 38779 - 51669 £ per year.

Join to apply for the Lead Risk, Audit and Assurance Analyst role at United Utilities 2 days ago Be among the first 25 applicants Join to apply for the Lead Risk, Audit and Assurance Analyst role at United Utilities Get AI-powered advice on this job and more exclusive features. Salary – £45,974.00 Work Type – Hybrid Job Location – Lingley Mere (UU), Lingley Green Avenue, Great Sankey, Warrington, WA5 3LP Role Type – Permanent Employment Type – Full Time Working Hours – 37.0 Hours per Week United Utilities’ (UU) purpose is to deliver great water for a stronger, greener and healthier North West of England. We are committed to providing our services in a way that respects the environment, supports the economy, and benefits society. We value diversity, inclusion and innovation in our workplace, and we foster a culture where our people can grow, excel, and be themselves. We uphold our ethics, values and business model to fulfil our mission and, by setting clear goals and objectives, we create sustainable long-term value for our colleagues, customers and communities. Whether you work with a team that shares your vision or join a network of peers with similar interests, you will find a welcoming and supportive organisation to be part of. We’ve got a lot to offer. You’ll be part of a thriving FTSE 100 company and will enjoy a range of core benefits that reflect your value and value contribution. Benefits A generous annual leave package of 26 days, which increases to 30 days after four years of service (increases one day per year), in addition to 8 bank holidays A competitive pension scheme with up to 14% employer contribution, 21% combined, and life cover Up to 7.5% performance-related bonus scheme, as well as recognition awards for outstanding achievements A comprehensive healthcare plan through our company-funded scheme MyGymDiscounts – gym and wellness benefit that offers up to 25% off on gym memberships and digital fitness subscriptions Best Doctors Salary Finance Wealth at Work courses Deals and discounts EVolve Car Scheme Employee Assistance Plan Mental health first aiders ShareBuy MORE Choices flexible benefits Enhanced parental leave schemes Job Purpose As Lead Risk, Audit and Assurance Analyst you will develop, maintain and embed the Technology Services governance and assurance framework, ensuring consistent and global adherence working with the Risk, Audit and Assurance Manager. Objectively validate and maintain a portfolio of operational risks for the Technology Services business area in the Operational Risk Register, to a standardised quality and format. So that decisions regarding the prioritisation of responses to these risks can be taken with confidence and addressed to mitigate by business area leaders. You will also lead the quality assurance activities across Technology Services to ensure key processes are documented, have a document owner, are version controlled and are regularly reviewed. Accountabilities & Responsibilities Own, develop and maintain the Technology Services operational risk register, liaising with colleagues from across the business area to drive consistent ways of capturing and quantifying those risks, ensuring that these are scored consistently and objectively so that they are comparable regardless of their method of identification, or provenance. Own and maintain analysis on risk trends and make recommendations on levels of risk. Analyse historical risk data to identify trends, lessons learned, and opportunities for continuous improvement. Lead on quality assurance activities aligned to industry best practice to ensure the Technology Services key processes are reviewed and updated regularly. Report to senior leadership team on key matters relating to risks and issues. Lead workshops to help stakeholders to identify appropriate governance processes and drive out improved ways of working Facilitation of internal and external audit meetings, coordinate key audit activities and manage audit tasks to meet deadlines. Provide technical expertise and advice around SharePoint and Tableau related activities. Prepare, facilitate, drive and support all data related activities such as data cleansing, data analysis and MI reporting Technical Skills & Experience Strong experience in audits, risk management and quality assurance MAPM or equivalent PM/ Project controls qualification or willing to attain Strong facilitation skills to lead risk workshops to ensure the effective identification and mitigation of risks and issues. Strong communication skills, with the ability to convey complex risk information to diverse stakeholders Experience of using Tableau i.e. building and maintaining reports Expert user of Excel desirable Qualifications Educated to degree level or equivalent in a relevant discipline or equivalent relevant experience. We rely on every employee to ensure our customers receive the best possible service, day in, day out. In return, we ensure that you will be well rewarded for your efforts, from an excellent salary through to development opportunities that will really kick start a thriving career here at UU. Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Utilities Referrals increase your chances of interviewing at United Utilities by 2x Get notified about new Audit Assurance jobs in Warrington, England, United Kingdom . Warrington, England, United Kingdom 1 day ago Warrington, England, United Kingdom 1 week ago Warrington, England, United Kingdom 1 week ago Warrington, England, United Kingdom 3 weeks ago Warrington, England, United Kingdom 3 weeks ago Warrington, England, United Kingdom 2 weeks ago Warrington, England, United Kingdom 2 weeks ago Warrington, England, United Kingdom 1 week ago Warrington, England, United Kingdom 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

Lead Risk, Audit and Assurance Analyst employer: United Utilities

United Utilities is an exceptional employer, offering a supportive and inclusive work culture that prioritises employee growth and well-being. With a generous benefits package, including 26 days of annual leave, a competitive pension scheme, and opportunities for professional development, employees can thrive in their roles while contributing to the vital mission of delivering sustainable water services in the North West of England.
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Contact Detail:

United Utilities Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Lead Risk, Audit and Assurance Analyst

✨Tip Number 1

Familiarise yourself with the specific governance and assurance frameworks used in the utilities sector. Understanding how these frameworks operate will help you demonstrate your knowledge during interviews and discussions.

✨Tip Number 2

Network with professionals in risk management and audit roles, especially those within the utilities industry. Engaging with them can provide insights into the company culture at United Utilities and may even lead to referrals.

✨Tip Number 3

Brush up on your skills with Tableau and Excel, as these tools are crucial for the role. Consider taking online courses or tutorials to enhance your proficiency, which will make you a more attractive candidate.

✨Tip Number 4

Prepare to discuss your experience with risk analysis and quality assurance in detail. Be ready to share specific examples of how you've identified and mitigated risks in previous roles, as this will showcase your expertise.

We think you need these skills to ace Lead Risk, Audit and Assurance Analyst

Risk Management
Audit Experience
Quality Assurance
Operational Risk Register Management
Data Analysis
Trend Analysis
Stakeholder Communication
Facilitation Skills
Project Management (MAPM or equivalent)
SharePoint Expertise
Tableau Proficiency
Excel Advanced Skills
Attention to Detail
Continuous Improvement Mindset

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in audits, risk management, and quality assurance. Use keywords from the job description to demonstrate that you meet the specific requirements for the Lead Risk, Audit and Assurance Analyst role.

Craft a Compelling Cover Letter: Write a cover letter that not only outlines your qualifications but also reflects your understanding of United Utilities' mission and values. Mention how your skills can contribute to their goal of delivering great water services while respecting the environment.

Showcase Technical Skills: Emphasise your proficiency in tools like Tableau and Excel, as well as your experience with SharePoint. Provide specific examples of how you've used these tools in past roles to manage risks or improve processes.

Highlight Soft Skills: In addition to technical expertise, highlight your strong communication and facilitation skills. Provide examples of how you've successfully led workshops or communicated complex information to diverse stakeholders in previous positions.

How to prepare for a job interview at United Utilities

✨Understand the Company Values

Before your interview, take some time to research United Utilities' values and mission. They emphasise diversity, inclusion, and sustainability, so be prepared to discuss how your personal values align with theirs.

✨Showcase Your Technical Skills

As a Lead Risk, Audit and Assurance Analyst, you'll need strong technical skills, especially in tools like Tableau and Excel. Be ready to provide examples of how you've used these tools in past roles to analyse data or manage risks.

✨Prepare for Scenario-Based Questions

Expect questions that ask you to describe how you would handle specific risk management scenarios. Think about past experiences where you've successfully identified and mitigated risks, and be ready to share those stories.

✨Demonstrate Strong Communication Skills

You'll need to convey complex information to diverse stakeholders. Practice explaining technical concepts in simple terms, and be prepared to discuss how you've facilitated workshops or meetings in the past.

Lead Risk, Audit and Assurance Analyst
United Utilities
Location: Warrington
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U
  • Lead Risk, Audit and Assurance Analyst

    Warrington
    Full-Time
    38779 - 51669 £ / year (est.)
  • U

    United Utilities

    5000+
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