1 to 1 of 1 Attestation Jobs in Surrey

acting as a Service Management Subject Matter Expert - pulling in the Head of IT Business Services & IT Service Managers where necessary to ensure control attestation is accurately reflective and any risks or control failures are justified. Key Accountabilities Day to Day Activities Ensure compliance to Allianz Corporate Policies, Functional Rules … and UK Regulatory Requirements through close tracking of committed delivery dates and annual attestation cycles Ownership of Key Control Cycle and administrative duties Act as the primary contact for Internal Audit, coordinating evidence returns, proving SME guidance to the internal audit teams to enable the correct documentation of any observations more »