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Enterprise Risk and Assurance (ER&A) AnalystJoin to apply for theEnterprise Risk and Assurance (ER&A) Analystrole atHerbert Smith Freehills Kramer Enterprise Risk and Assurance (ER&A) AnalystJoin to apply for theEnterprise Risk and Assurance (ER&A) Analystrole atHerbert Smith Freehills Kramer Get AI-powered advice on this job and more exclusive features. The ER&A analyst role is part of the ER&A global team and plays a critical role in developing, implementing, and overseeing the firm-wide enterprise risk management and internal audit programs. Working closely with the Head of Enterprise Risk & Assurance in identifying, assessing, assuring, and mitigating risks that may impact HSF Kramer's financial stability, reputation, operational and strategic objectives. Supporting the team in the delivery of the annual Enterprise Risk and Assurance programme agreed by the Risk Management and Audit Committee (RMAC). Ensuring that the plan remains relevant and risk-focused and addresses the areas agreed to be the highest priority throughout the year Supporting the design, development, and implementation of a robust, effective, consistent, and integrated enterprise risk management framework Plan, organise and conduct internal audits in accordance with the annual audit plan. This can include regulatory, compliance and operational internal audits Travel internationally to HSF Kramer offices and conduct their annual office audits to assess business processes, financial controls, and compliance requirements Assessing the associated risk surrounding processes and resources and look to make continuous recommendations for improvement that align with the firm strategy and best practice Monitoring and reporting on the resolution of prior internal audit and assurance review recommendations in line with agreed deadlines. Assisting with quarterly updates of the Firm's top and emerging risks, and producing insightful management information Building and managing relationships that support the operation of our risk framework around the network Supporting the team on ad-hoc projects Qualifications/Experience Professional risk management and/or internal audit qualification(s) Experience with risk frameworks, policies and procedures and good understanding of core risk management concepts Proven internal audit and risk management experience, preferably with international businesses: Experience conducting AML/CTF and ISO internal audits is preferred. Experience in a legal environment/partnership or professional services firm (preferable) Strong stakeholder engagement, project management, analytical, problem solving and presentation/report writing skills Initiative-taking with an ability to work independently as well as in teams Willingness to travel internationally (unlikely to exceed 15%) Personal Leadership Takes pride in their work and positively impacts those around them Inspires confidence by consistently delivering quality work Maintains composure under pressure by finding ways to manage their reactions to challenging situations Behaves consistently with the firm's values and brand and inspires this in others Connects and Collaborates with People Takes an active interest in others and gets to know the people they interact with Treats people with respect and in a fair and consistent way Adopts a positive communication style, even when challenged by others Contributes to the Success of Others Maintains an awareness of the firm's purpose, objectives, and structure Recognises how their work contributes to and affects the work of others, and prioritises and communicates accordingly Identifies opportunities to assist others and readily volunteers their help Achieves Results Goes above and beyond to contribute to the success of the firm Pays attention to the quality and accuracy of their work Suggests innovative ideas or ways of doing things in a confident, constructive, and sensitive way Seniority levelSeniority level Not Applicable Employment typeEmployment type Full-time Job functionJob function Legal Industries Legal Services Referrals increase your chances of interviewing at Herbert Smith Freehills Kramer by 2x Sign in to set job alerts for “Enterprise Risk and Assurance (ER&A) Analyst” roles.Front Office - Private Equity Business AnalystBusiness Operations | Analyst/Associate | LondonLondon, England, United Kingdom 1 week ago Analyst, Consumer Strategy & Business DevelopmentLondon, England, United Kingdom 3 weeks ago Core Infrastructure Technical Business Analyst - ContractLondon, England, United Kingdom 1 day ago Senior Analyst, Business Development, Global Business Platforms-R-252264London, England, United Kingdom 2 weeks ago London, England, United Kingdom 10 hours ago Finance Business Analyst - (Full-time, Permanent) London/BracknellLondon, England, United Kingdom 9 hours ago London, England, United Kingdom 2 months ago Business Analyst and Reporting Specialist - AssociateLondon, England, United Kingdom 15 hours ago Measurement Analyst- Global Business SolutionsLondon, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 week ago London, England, United Kingdom 2 days ago London, England, United Kingdom 2 weeks ago London Area, United Kingdom £70.00-£75.00 16 hours ago Hemel Hempstead, England, United Kingdom 4 weeks ago London, England, United Kingdom 2 weeks ago London, England, United Kingdom 1 month ago London, England, United Kingdom 1 month ago Business Technology Analyst - TechOps - Hedge FundSnr Business Analyst (Investment products) - £75k + 12% bonus + up to 21% pensionLondon, England, United Kingdom 1 week ago London, England, United Kingdom 1 week ago Career Opportunities: Analyst - Sustainable Finance Solutions Team (2968)Insight Analyst, Strategic Business InitiativesLondon, England, United Kingdom 7 hours ago London, England, United Kingdom 4 weeks ago London, England, United Kingdom 1 month ago Corporate and Workplace Solutions, Hospitality Operations, Analyst, LondonLondon, England, United Kingdom 1 week ago London, England, United Kingdom 1 week ago London Area, United Kingdom £75,000.00-£110,000.00 10 hours ago We’re unlocking community knowledge in a new way. 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