Head of Risk, Audit & Assurance

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Job description

Great British Nuclear (GBN) is a new government arm's length body supporting the delivery of Britain's energy security and net zero, making sure that we can power Britain from Britain sustainably. It has been set up to turn nuclear ambition into reality. This is an exciting and critical time to bring your experience and expertise to GBN.

We are seeking a highly experienced and strategic Head of Risk, Audit and Assurance to join our leadership team. This role will oversee and guide the establishment of risk, audit, and assurance frameworks for future development companies, ensuring these entities have appropriate governance, risk management, and compliance structures in place. Provide continuous risk oversight and assurance to support key business decisions, investments, and organisational changes, ensuring that GBN and its subsidiaries comply with all regulatory and statutory obligations.

Day to day duties:

• Develop and implement a comprehensive enterprise risk management (ERM) framework that identifies, assesses, mitigates, and monitors risks across all business areas, including operational, financial, regulatory, environmental, and reputational risks.
• Collaborate with senior management to define the organisation's risk appetite and tolerance levels, aligning risk management strategies with business objectives.
• Lead the periodic risk assessments and stress testing, ensuring that risks are accurately captured and adequately managed.
• Prepare and present risk management reports to the Executive Team, Audit Committee, and Board of Directors, providing insights and recommendations for risk mitigation.
• Oversee the development and execution of a risk-based internal audit plan to evaluate the effectiveness of internal controls, financial reporting, and compliance processes.
• Lead audit engagements and ensure that findings and recommendations are communicated effectively to stakeholders, including the Executive Team and Board of Directors.
• Engage with external auditors, regulatory bodies, and other third parties to coordinate audits, inspections, and compliance reviews.
• Ensure the company adheres to all relevant nuclear industry regulations, standards, and best practices, including safety, environmental, and financial compliance requirements.
• Collaborate with the Legal and Compliance teams to monitor changes in regulations and assess their impact on the company's operations.
• Establish policies, procedures, and training programs to promote compliance and a strong internal control environment.
• Act as a trusted advisor to the CFO and other senior leaders on risk, audit, and assurance matters, contributing to strategic decision-making processes.
• Foster a culture of risk awareness and continuous improvement across the organisation, championing best practices in governance, risk management, and compliance.
• Lead, mentor, and develop a high-performing team of risk, audit, and assurance professionals.

Knowledge, Skills and Experience:

• Substantial experience in risk management, internal audit, or assurance roles, with at least 5 years in a senior leadership position, preferably within the energy or highly regulated industries.
• In-depth knowledge of risk management principles, internal audit standards, and compliance requirements specific to the nuclear industry or other high-risk sectors.
• Proven experience in working with senior leadership, Audit Committees, and Boards of Directors.
• Strong analytical, strategic thinking, and problem-solving skills, with the ability to manage complex projects and drive organisational change.
• Excellent communication, presentation, and interpersonal skills, with the ability to influence and build consensus across diverse stakeholders.
• High integrity and professional ethics with a strong commitment to transparency and accountability.
• Ability to work effectively under pressure, manage competing priorities, and meet tight deadlines.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Engineering, or a related field; a Master's degree is preferred.
• Professional certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), Certified Public Accountant (CPA), or equivalent is highly desirable.

Please complete our short application form to apply for this role. If shortlisted, one of our Talent Attraction Leads will be in touch to discuss the position in more detail. Good luck with your application!

At GBN, we are committed to building an inclusive workplace where everyone can thrive. We value diversity and encourage applications from all backgrounds, including underrepresented groups. If you require any support or adjustments to help you with your application, please contact us at , and we will be happy to provide assistance.

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