Reporting to and supporting the Governance Manager in the development, implementation, and ongoing management of the underwriting control framework across the business.
Maintain the first line of defence framework and processes.
Analysing governance/control reports
Maintain and report Insurance control adherence
Identify trends and suggest remediation and improvements
Partner with assigned divisions, to provide independent challenge on matters concerning Insurance governance;
Reporting and presenting to relevant entity Committees / Groups;
Provide support to the Independent Reviewers, and the associated classes
Provide project support and ongoing maintenance of Controls documents and any associated training;
Collaborate with key stakeholders to identify opportunities for improvements and simplification.
Keep accurate records and documentation to maintain a suitable audit trail
Providing support to the Governance Management team
Skills & Experience
The ability to manage and prioritise
Demonstrable experience of providing fair and independent challenge with stakeholders
Ability to work collaboratively within a team
Knowledge and experience of both Lloyd’s and the company markets.
Solid communication and presentation skills with the ability to manage difficult conversations.
Solid analytical and problem solving skills, able to identify, analyse and resolve issues.
Knowledge of Microsoft Office as well as other business-related software.
Good report authoring skills as the role will involve drafting a number of reports to stakeholders.
Ability to work in conjunction with a number of key departments including Underwriting, Legal & Compliance and Internal Audit.
