Provide administrative support to the Risk & Assurance function, including maintaining logs, trackers, and documentation
Assist with budget tracking and reporting for Risk & Assurance activities
Support the organisation of Group Risk and Governance Committee (GRCC) meetings, including scheduling, preparing agendas, collating papers, taking minutes, and tracking follow-up actions
Assist in preparing reports and presentations for internal governance forums by collating data and drafting content
Support the administration of corporate insurance policies, including maintaining policy records and documentation
Assist with the annual insurance renewal process by gathering information, completing data requests, and liaising with internal teams
Act as a day-to-day point of contact with insurance brokers for administrative queries
Help track insurance claims, renewals, and key dates
Support ISO 27001 and SOC 2 audit activities by coordinating evidence collection and maintaining audit documentation
Assist with ongoing compliance activities using tools such as Vanta, including uploading evidence and tracking remediation actions
Coordinate with internal teams to ensure documentation is kept up to date and audit requests are completed on time
Maintain audit schedules, trackers, and evidence repositories
Assist with client due diligence requests by gathering and sharing relevant risk, security, and compliance information
Maintain records of client questionnaires and responses
Support clear and timely communication with clients regarding audit and assurance documentation
Requirements
Experience in an administrative, coordination, or support role within risk, compliance, governance, audit, or a similar corporate function
Exposure to insurance administration, audits, or compliance activities is desirable but not essential
Familiarity with information security standards (e.g. ISO 27001, SOC 2) or audit tools such as Vanta is an advantage
Strong organisational and administrative skills, with the ability to manage multiple tasks and deadlines
Good attention to detail, particularly in documentation and record keeping
Clear written and verbal communication skills
Basic analytical skills and confidence working with data and reports
Comfortable working with internal stakeholders and external partners
Proficient in common office and collaboration tools (e.g. document management systems, spreadsheets)
Benefits
25 days’ holiday per year, increasing with length of service.
£500 annual training budget to spend on your professional development
Extensive private healthcare, including dental, eyecare and EAP