Senior Controls Specialist

4 weeks ago

Welwyn Garden City, Hertfordshire, United Kingdom Cedar Full time
About Us

Cedar is a prominent global retailer dedicated to delivering exceptional customer experiences while maintaining the highest standards of integrity and compliance.

About the Role

We are seeking a talented Controls Manager to join our dynamic team. As the Controls Manager, you will play a crucial role in shaping and strengthening our control and risk frameworks across core people processes and systems.

Key Responsibilities
  • Develop and implement an end-to-end Controls Framework for new processes and HR systems.
  • Own and continuously enhance Risk and Control Matrices to ensure compliance with regulatory standards and industry best practices.
  • Define and monitor Control KPIs for end-to-end processes to drive continuous improvement.
  • Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.
  • Partner with Internal and External Audit teams, as well as other Second Line of Defense functions to ensure effective risk management.
  • Oversee second line of defense assurance activities, including self-assessments, Risk Management, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security.
  • Lead and support Control Self-Assessments for the First Line to ensure compliance and risk mitigation.
  • Assist in the preparation and documentation of reports for Governance and Audit Committees on control design and effectiveness.
Requirements
  • Strong knowledge of Controls, Compliance, IT, and Audit within an HR environment.
  • Proven ability to review and re-engineer procedures, develop policies, processes, controls, and compliance measures to effectively mitigate risks.
  • Experience providing technical guidance and delivering training to end users.
  • Skilled in data analysis to identify issues, errors, and potential fraud.
  • Competence in leading investigations and implementing corrective actions.
Experience
  • Expertise in payroll and related HR processes within large, complex organizations.
  • Demonstrated experience in internal controls documentation, implementation, and improvement.
  • Familiarity with enterprise control and compliance standards.
  • Knowledge of IT Auditing and SOX Framework.
  • Strong understanding of IT Controls, including the three lines of defense model.
  • Proven ability to engage and manage senior stakeholders.

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