Risk and Controls Manager
1 month ago
We're partnering with a leading retail giant to recruit a Control Manager to lead and shape the future of risk and control frameworks for their People function.
Key Responsibilities- Regularly monitor and update Risk and Control Matrices (RACMs) to ensure compliance.
- Collaborate with key stakeholders, including internal and external audit teams, to drive risk management processes.
- Oversee the implementation of control self-assessments and risk management processes to mitigate potential risks.
- Support investigations related to fraud, risk, and IT controls to ensure a secure work environment.
- Prepare reports for Governance and Audit Committees to inform strategic decision-making.
- Proven experience with payroll processes in large, complex organisations.
- Expertise in internal controls documentation and compliance, including IT auditing and Sox framework.
- Strong experience in re-engineering processes, risk mitigation, and policy formulation to drive business growth.
- Excellent data interrogation skills to identify issues, errors, and potential fraud.
- Strong stakeholder management experience with the ability to influence at senior levels.
- Flexible Hybrid working arrangements.
- Competitive salary and benefits package.
- Growth and Development opportunities to advance your career.
-
Risk and Controls Manager
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full timeAbout Our ClientWe're partnering with a leading retail giant to recruit a Control Manager to lead and shape the future of risk and control frameworks for their People function.Monitor and update Risk and Control Matrices (RACMs) regularly.Collaborate with key stakeholders, including internal and external audit teams, to ensure compliance.Oversee the...
-
Fraud Risk and Controls Manager
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a skilled Fraud Risk and Controls Manager to join our team at Tesco. In this role, you will work closely with all Business Units to identify Fraud risk, advise on adequate controls, and assist in defining risk appetite. Your responsibilities will include controls assurance, supporting the ongoing active management of risk, and...
-
Fraud Risk and Controls Manager
5 days ago
Welwyn Garden City, UK, Hertfordshire, United Kingdom EA First Full timeEA First is delighted to partner with a large global organisation in their search for a Fraud Risk and Controls Manager to join their already well-established yet growing team. This is a permanent opportunity with many progression prospects.This organisation is forward-thinking, progressive, and is proud to have an inclusive culture where absolutely everyone...
-
Risk and Compliance Manager
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a highly skilled and experienced Risk and Compliance Manager to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of...
-
Risk and Compliance Manager
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a highly skilled and experienced Risk and Compliance Manager to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of...
-
Risk and Compliance Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the RoleThis is an exciting opportunity to join Tesco's Cyber Risk function as a key member of the team, responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management...
-
Risk and Compliance Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the RoleThis is an exciting opportunity to join Tesco's Cyber Risk function as a key member of the team, responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management...
-
Risk Management Director
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full timeAbout the roleIn this position, you will collaborate with various Business Units to identify and assess Fraud risk, provide guidance on adequate controls, and contribute to defining risk appetite. Your responsibilities will include controls assurance and supporting the ongoing active management of risk and control improvement.You will be responsible...
-
Risk and Compliance Manager
1 month ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a highly skilled Risk and Compliance Manager to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal...
-
Risk and Compliance Manager
1 month ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a highly skilled Risk and Compliance Manager to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal...
-
Risk and Compliance Manager
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Careers Full timeAbout Us:Cedar Recruitment Careers is proud to partner with a prominent global retailer dedicated to delivering exceptional customer experiences and upholding the highest standards of integrity and compliance.About the Role:As the Controls Manager, you will play a pivotal role in shaping and strengthening the control and risk frameworks across core people...
-
Senior Controls Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls Manager - 12-month Fixed Term ContractLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Our client is a prominent global retailer dedicated to providing exceptional customer experiences while upholding the highest standards of integrity and compliance. Their commitment to...
-
Senior Controls Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls Manager - 12-month Fixed Term ContractLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Our client is a prominent global retailer dedicated to providing exceptional customer experiences while upholding the highest standards of integrity and compliance. Their commitment to...
-
Senior Controls Manager
1 month ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls ManagerLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Cedar Recruitment is proud to partner with a prominent global retailer dedicated to delivering exceptional customer experiences while maintaining the highest standards of integrity and compliance. Our client's commitment to...
-
Senior Controls Manager
1 month ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls ManagerLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Cedar Recruitment is proud to partner with a prominent global retailer dedicated to delivering exceptional customer experiences while maintaining the highest standards of integrity and compliance. Our client's commitment to...
-
Risk Management Specialist
2 months ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full timeJob Title: Risk & Controls Manager (Finance & HR)Our client, a leading retail giant, is seeking a highly skilled Risk & Controls Manager to join their Finance and HR departments. As a key member of the team, you will be responsible for coordinating risk and control activities, ensuring the effective management of risks and controls across the...
-
Risk Management Specialist
2 months ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full timeJob Title: Risk & Controls Manager (Finance & HR)Our client, a leading retail giant, is seeking a highly skilled Risk & Controls Manager to join their Finance and HR departments. As a key member of the team, you will be responsible for coordinating risk and control activities, ensuring the effective management of risks and controls across the...
-
Senior Controls Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls Manager - 12-month Fixed Term ContractLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Cedar Recruitment is proud to partner with a prominent global retailer dedicated to delivering exceptional customer experiences while maintaining the highest standards of integrity and...
-
Senior Controls Manager
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Recruitment Full timeJob Title: Controls Manager - 12-month Fixed Term ContractLocation: Hertfordshire (Hybrid - 3 days in the office per week)Salary: Up to £75,000 (+20% bonus)About Us:Cedar Recruitment is proud to partner with a prominent global retailer dedicated to delivering exceptional customer experiences while maintaining the highest standards of integrity and...
-
Technology Risk and Compliance Manager
3 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role We are seeking a highly skilled Technology Risk and Compliance Manager to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our...