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Data Risk Controller

4 weeks ago

Slough Berkshire, United Kingdom KP Snacks Full time

Local Internal Controls Officer
Initial 12-month FTC
Slough (Head Office)
Colleagues typically connect in person 3 days per week, as we know the best ideas and relationships grow when we collaborate side by side.
We’re looking for a Local Internal Controls Officer to join us at KP Snacks. As our Local Internal Controls Officer, you’ll help strengthen KP Snacks’ risk management and internal control environment. You’ll work across teams to identify and assess risks, test controls, and support compliance through our Governance, Risk and Compliance (GRC) tools. This is a hands-on role where you’ll help drive continuous improvement and embed best practice across our business processes and systems.

We believe in rewarding our colleagues and helping them thrive. Annual bonus scheme, with a strong track record of overachievement
~ Comprehensive healthcare support – including Medicash Health Cash Plan or Private Healthcare, Digital GP, Best Doctors second opinion service and specialist cancer care
~ KP Pension Plan – contribution matching up to 7% of your salary
~25 days holiday, plus the option to buy more
~ KP4ME – our online platform for benefits, discounts, wellbeing tools and more


Supporting the maintenance of the KP risk register by working with teams across the business to identify, assess and update risks, ensuring they reflect current priorities and challenges
Conducting regular risk and control reviews, tracking progress against agreed action plans and helping teams take ownership of their control environments
Performing internal control testing and process reviews to assess the effectiveness of existing controls, identifying gaps and recommending practical improvements
Using the GRC tool to carry out user access reviews, segregation of duties checks and transaction monitoring, escalating anomalies and supporting timely resolution
Assisting with internal audits by supporting planning, fieldwork and testing activities, and helping to track and close out audit actions
Contributing to business and system change projects by embedding risk and control thinking into new processes, policies and ways of working from the outset

We’re committed to inclusion
We’re building a workplace where everyone belongs. Experience in at least one of the following areas: risk management, internal controls or internal audit, ideally within a fast-paced or regulated environment
Progress towards a relevant professional qualification such as CIA, CRMA, ACCA or CIMA, or a strong interest in developing your career in this space
Strong Excel and data analysis skills, with the ability to extract, interpret and present data from ERP systems to support decision-making
Excellent communication and relationship-building skills, with the ability to engage stakeholders at all levels and promote a culture of control ownership

#LI-SC1 #LI-Hybrid