Audit Oversight Specialist
1 week ago
The successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs). The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of Lloyd's DA regulation.
- Maintain and monitor the Chaucer Audit Panel, ensuring TOBAs are in place, and the quality/timeliness of audit reports is appropriately measured and reported on using a scoring matrix.
- Ensure the audit schedule is appropriately managed, with risk factors and previous audit outputs a key factor in determining the frequency of audits.
- Ensure that the scope of the audit is adequate based on previous findings and risk profile.
- Immediate onwards reporting of breaches to the Head of Delegated Authority Operations and Controls to ensure Lloyd's Third-Party Material Issues (TPMI) process is followed.
- Responsible for categorising the severity of audit recommendations, and setting due dates for compliance.
- Ensuring appropriate evidence is obtained to satisfactorily close audit recommendations.
- KPI reporting on audits scheduled, recommendations raised, and reports/recommendations overdue.
- Regular liaison with key stakeholders in the business on issues identified through the audit process.
- Support and deliver changes required to the audit scope as a result of new regulation.
- Support the Head of Delegated Authority Operations and Controls with adherence to FCA, PRA, CBI and Lloyd's requirements for delegated business.
- Improving MI capability for reporting on operational metrics.
- Implementation of technology that enables a smarter/more efficient way of working, in close collaboration with the project team.
- Continuously identify smarter, more efficient ways of working to enable commercial decision making.
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Operational Oversight Specialist
1 week ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob SummaryThe successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs).Main Responsibilities:Perform and oversee the onboarding of New Coverholder and DCA arrangements, supporting...
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Audit Manager
7 days ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob SummaryThe successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs). This involves maintaining and monitoring the Chaucer Audit Panel, ensuring that Terms of Business Agreements...
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Auditing Information Specialist
3 days ago
Copenhagen, Copenhagen, Denmark CaseWare International Full timeJob OverviewCaseware International is seeking an Auditing Information Specialist to join our team. In this role, you'll play a critical part in ensuring the accuracy and quality of our content, leveraging your expertise in accounting and auditing to drive excellence in our solutions.You'll collaborate with our product development team to integrate content...
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Audit and Compliance Specialist
4 weeks ago
Copenhagen, Copenhagen, Denmark PARETO SECURITIES AS Full timeAudit and Compliance SpecialistAt Aeven, our mission is to safeguard and enhance the digital infrastructure that supports millions of people. We value sharp minds, capable hands, and positive personalities that thrive on collaboration, contribution, skill development, and impactful work.In Compliance & Risk Management, we support Aeven´s Line of Business...
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Risk Management Oversight Executive
7 days ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob OverviewWe are seeking an experienced professional to support the Head of Delegated Authority Operations and Controls in ensuring the effective oversight of delegated activities.The successful candidate will be responsible for:Overseeing the onboarding process for new Coverholders and DCAs, ensuring compliance with regulatory requirements.Managing the...
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Internal Audit Specialist
2 weeks ago
Copenhagen, Copenhagen, Denmark Danske Bank Full timeAbout the JobWe are seeking a highly skilled Internal Audit Specialist to join our team. As a Senior Auditor, you will be responsible for auditing processes related to personal customers, including risk assessments, scoping, and control assessment.Your Key ResponsibilitiesEvaluate and report on the effectiveness of risk management, control environment, and...
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Delegated Authority Audit Manager
1 week ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob summary The successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs). Main duties Maintain and monitor the Chaucer Audit Panel, ensuring TOBAs are in place, and the...
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Delegated Authority Oversight Specialist
7 days ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeMain ResponsibilitiesMaintain and monitor the Chaucer Audit Panel to ensure TOBAs are in place and the quality/timeliness of audit reports is measured and reported on using a scoring matrix.Ensure the audit schedule is managed appropriately, considering risk factors and previous audit outputs when determining the frequency of audits.Ensure the scope of the...
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Senior Quality Oversight Expert
6 days ago
Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full timeQuality Assurance RoleWe are seeking an experienced Quality Assurance professional to join our Global Contract Manufacturing Drug Substance (GCM DS) group. As a key member of our team, you will be responsible for providing quality oversight and assurance for Contract Manufacturing Organizations (CMOs) across the globe.The ideal candidate will have a strong...
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Compliance and Governance Executive
1 week ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob DescriptionWe are seeking a highly skilled and experienced professional to join our team as an Operational Oversight Specialist. As an Operational Oversight Specialist, you will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated...
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Delegated Authority Oversight Manager
1 week ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeJob summary The successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs). Main duties Perform and oversee the onboarding of New Coverholder and DCA arrangements, supporting the...
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Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full timeAbout the Role: Quality Oversight Manager for Contract Manufacturing OrganizationsThis role involves working closely with contract manufacturing organizations (CMOs) to ensure compliance with cGMP and regulatory requirements. You will conduct regular audits, provide GMP guidance, and support the implementation of quality improvements. Additionally, you will...
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Nuclear Regulatory Oversight Specialist
1 week ago
Copenhagen, Copenhagen, Denmark NTU International AS Full timeNTU International A/S is leading a consortium to strengthen the nuclear safety and radioprotection regulatory infrastructure of the Egyptian Nuclear and Radiological Regulatory Authority (ENRRA). As a key expert, you will support the core team during the implementation of this EU-funded project.Key ResponsibilitiesProvide expertise in nuclear safety and...
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Copenhagen, Copenhagen, Denmark ALK-Abelló AS Full timeJob DescriptionThis role is a unique opportunity to join our team as a PV Specialist and contribute to maintaining oversight of the pharmacovigilance system. As a key member of our team, you will play a central role in managing and overseeing our global PV regulatory intelligence function.Your primary responsibility will be assessing and interpreting new...
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Advanced Contract Manufacturing Specialist
7 days ago
Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full timeAbout the JobAt Novo Nordisk, we are seeking a highly skilled and experienced Advanced Contract Manufacturing Specialist to join our team. As a key member of our Global Contract Manufacturing Drug Substance (GCM DS) group, you will play a crucial role in ensuring quality processes across our global network of Contract Manufacturing Organizations (CMOs).The...
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EU Clinical Trials Project Manager
2 weeks ago
Copenhagen, Copenhagen, Denmark TruLab, Real-Time Technology for Clinical Trial Oversight Full time**Company Overview**TruLab, Real-Time Technology for Clinical Trial Oversight, is a mobile technology company that empowers drug developers to track biosamples from the point of collection in real-time and ensure protocol compliance and data integrity in clinical studies.The company's mission is to eliminate loss of samples provided for research by patients...
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EU Project Manager
2 weeks ago
Copenhagen, Copenhagen, Denmark TruLab, Real-Time Technology for Clinical Trial Oversight Full timeClinical trial oversight demands innovative solutions to manage biosamples effectively. TruLab's mobile technology empowers drug developers to track biosamples in real-time, ensuring compliance and data integrity.We are seeking a Customer Success Project Manager to join our European operations team. This role involves establishing and maintaining...
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Copenhagen, Copenhagen, Denmark Genmab Full timeWe're seeking a seasoned QA Senior Manager to join our global team at Genmab. As a key member of our quality assurance department, you will play a critical role in ensuring compliance with GCP and GCLP regulations. Your expertise will be essential in maintaining the high standards of quality and integrity that Genmab strives for.Your primary responsibilities...
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Delegated Authority Operations Specialist
7 days ago
Copenhagen, Copenhagen, Denmark iCAN Apply Full timeAbout the RoleThe successful candidate will play a key role in supporting the Head of Delegated Authority Operations and Controls with the effective oversight of delegated activities performed by Coverholders and Delegated Claims Administrators (DCAs).Main responsibilities include:Performing and overseeing the onboarding of New Coverholder and DCA...
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Financial Operations Manager
1 week ago
Copenhagen, Copenhagen, Denmark Nielseniq (Denmark) ApS Full timeJob Description:As a key member of our finance team, you will be responsible for leading the financial operations in the Nordic region. This includes managing all accounting activities and controls to ensure accurate and timely reporting.You will work closely with the local Commercial Director on reporting and planning topics, as well as the Regional...