Key Control Testing Manager (Cairo)
bupa · Cairo
وصف الوظيفة
About the role
Bupa Global is looking for a Key Control Testing Manager to lead a Cairo-based team of five Control Assessors delivering Key Control testing across Insurance and Functions. The role supports first-line ownership of risks and controls, reports to a senior UKI first-line leader and acts as the main link between the Cairo team, UK senior leaders, business control owners and international colleagues. It is a full-time hybrid position.
Key responsibilities
- Lead, coach and manage five Control Assessors in Cairo, setting objectives, monitoring performance and supporting capability development.
- Plan, prioritise and allocate control testing activity so it meets agreed timelines, methodology and quality standards.
- Provide first-line quality review of completed testing, ensuring findings are evidence-based and clearly explained.
- Act as the day-to-day contact for UK senior leaders, business control owners and international colleagues, managing expectations across locations and time zones.
- Build relationships with stakeholders in Insurance, Functions, Risk and Compliance, resolving issues and progressing agreed actions.
- Oversee testing of controls covering regulated activities, customer outcomes, operational resilience, conduct risk, financial crime, data quality, third-party oversight and SMCR-related accountabilities.
- Ensure SMART actions are agreed with control owners and tracked to closure; prepare control performance reports and action tracking updates for senior management and governance forums.
- Identify themes and opportunities to simplify, standardise and automate controls, and support preparation for RCSA, second-line assurance, internal audit and regulatory reviews.
Required profile
- Experience leading, coaching or supervising a team, ideally in assurance, risk, compliance, operations, controls or a regulated business.
- Strong people management and stakeholder management skills, with the confidence to work with senior leaders across international locations.
- Experience in process engineering, process improvement, internal audit, risk and controls, assurance, compliance monitoring or control testing is desirable.
- Experience developing and documenting controls, including objectives, descriptions, testing requirements, evidence standards and operating frequency.
- Evidence of operating in highly regulated environments, with an understanding of FCA rules and handbooks and ICOBS standards and principles (desirable).
Required skills
- Ability to assess process design, identify key control points and turn process risks into proportionate control and testing requirements.
- Excellent written and verbal communication, critical thinking and record keeping.
- Adaptability, collaboration and the ability to work across time zones.
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bupa
Cairo