UK Shared Business Services Ltd (UKSBS)
Risk & Internal Audit Business Partner
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Risk & Internal Audit Business Partner
Location: Swindon or Newport – flexible and hybrid working options Grade: Band E Salary: £42,730 - £50,000
At UKSBS, we’re transforming into one of the UK’s leading public sector business service providers as we build a modern, digitally enabled organisation. We’re now seeking an experienced Risk & Internal Audit Business Partner to join our Risk and Assurance team and provide vital support to one of our departments.
About the Role
This role will champion effective risk management, control assurance, and fraud investigations. As the key point of contact, you will drive compliance, governance, and continuous improvement in controls, while working closely with business teams, internal audit colleagues, and external stakeholders.
Key Responsibilities
Risk Management & Governance
- Ensure alignment and adherence to the UKSBS Risk Management Framework across the business
- Identify, challenge, and support risk mitigation strategies at all levels
- Act as an advocate for Controls Assurance, representing this function while challenging and escalating risks where necessary
- Build robust relationships with stakeholders to foster strong collaboration
Controls Assurance
- Review quarterly audit and control testing schedules
- Assess the effectiveness of controls and guide remediation efforts
- Collaborate with internal audit teams to support assurance activities
- Drive continuous improvement in controls, ensuring alignment with business risks
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ISO 27001 Compliance
- Oversee internal and external ISO 27001 audits, presenting findings to leadership
- Track and follow up on actionable recommendations
- Prepare bi-annual management reports for executive oversight
- Ensure full compliance with ISO 27001 frameworks by reviewing operational procedures and documentation
- Leverage expertise as a subject matter expert (SME) on IS0 27001—providing guidance, conducting tests, and preparing documentation for external auditors
Fraud Investigations & Mitigation
- Timely support for fraud investigations (as required), liaising with Client Fraud functions and external authorities
- Contribute to fraud risk assessments and the Fraud Action Plan
- Maintain vigilance by embedding fraud risk considerations into continuous control assessment activities
Requirements
Qualifications & Experience
- Subject-matter expertise in risk management, internal audit, or ISO 27001, with demonstrated, hands-on experience
- Professional qualifications (ACA, ACCA, CIMA, CPA, or equivalent) in risk management, internal controls, corporate governance, audit, or compliance, strongly preferred
- Priority given to candidates who hold an ISO 27001 Lead Implementer OR ISO 27001 Lead Auditor qualification
- Internal audit experience, including expertise in assessing adequacy of risk and control environments and conducting control testing
- Ability to review and challenge controls, ensuring they align with business objectives and risk profiles
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Soft Skills & Competencies
- Exceptional communication skills, both verbal and written, to engage confidently with all levels of the business
- Strong planning and organisational abilities, with an ability to manage multiple priorities and work collaboratively
- Excellent networking skills; ability to build internal relationships hierarchically and externally
- Ability to lead productive meetings, driving action and accountability
Benefits
UKSBS fosters an inclusive, curious, and empowering culture, where people thrive and create impact. We value:
- Flexible and hybrid working options
- Opportunities to drive meaningful change in an evolving organisation
- A dedication to equality, diversity, and inclusion (EDI), with myriad support networks and policies
Find out more about life at UKSBS and explore our commitment to creating a great workplace.
Before applying, consult our Recruitment Team with any questions: 📧 recruiting@uksbs.co.uk
Note: UKSBS operates as a Disability Confident Employer and welcomes all applications. However, candidates must possess the right to live and work in the UK.
UKSBS. We lead, we change, we deliver.
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