Risk and Controls Manager

1 month ago


Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full time
About Our Client

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.
The Ideal Candidate
  • 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.
What's on Offer
  • Flexible Hybrid working arrangements.
  • Competitive salary and benefits package.
  • Growth and Development opportunities to advance your career.


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