Controls Manager
3 days ago
Cedar is a leading global retailer committed to delivering exceptional experiences to their customers while ensuring the highest standards of integrity and compliance.
Job Title: Controls ManagerWe are seeking a skilled Controls Manager to join our dynamic team. As a Controls Manager, you will play a pivotal role in shaping and fortifying our control and risk frameworks across our core people processes and systems.
Key Responsibilities:- Develop end-to-end Controls Framework for new processes and People systems.
- Own and continuously improve Risk and Control Matrices.
- Establish Control KPIs to monitor the control environment for end-to-end processes.
- Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework.
- Partner with Internal and External Audit and other Second Line of Defense teams.
- Review, monitor, and manage second line of defense assurance activities, including Key People Control self-assessment, Risk Management, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security.
- Lead and support Control Self-Assessment for the 1st Line.
- Assist in documentation and preparation of Governance and Audit Committee reports on control design and effectiveness.
- Strong working knowledge of Controls, Compliance, IT, and Audit in an HR environment.
- Ability to review and re-engineer procedures, formulate policy, processes, controls, and compliance measures to mitigate risks effectively.
- Provide technical guidance and deliver training to end users.
- Proficient in data interrogation to identify issues, errors, and potential fraud.
- Capable of performing and leading investigations, as well as facilitating and implementing key actions.
- Expertise in payroll and related HR processes within a large, complex organization.
- Proven experience in internal controls documentation, implementation, and improvement.
- Familiarity with enterprise controls and compliance standards.
- Knowledge of IT Auditing and Sox Framework.
- Understanding of IT Controls, including the 3 lines of defense model.
- Demonstrated ability in senior stakeholder engagement and management.
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Senior Controls Manager
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Full timeAbout CedarCedar is a prominent global retailer dedicated to providing exceptional customer experiences while upholding the highest standards of integrity and compliance. Our commitment to excellence extends beyond our products and services, encompassing every facet of our operations.About the RoleAs the Senior Controls Manager, you will be instrumental in...
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Senior Controls Manager
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Cedar Full timeAbout CedarCedar is a prominent global retailer dedicated to providing exceptional customer experiences while upholding the highest standards of integrity and compliance. Our commitment to excellence extends beyond our products and services, encompassing every facet of our operations.About the RoleAs the Senior Controls Manager, you will be instrumental in...
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Senior Controls Manager
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Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the RoleWe are seeking an experienced and skilled professional to join our team as a Senior Controls Manager. As a key member of our People Change team, you will be responsible for leading, developing, and embedding key and non-key controls and risk frameworks across our core people processes and systems.Key ResponsibilitiesDevelop and implement an...
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Senior Controls Manager
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the RoleWe are seeking an experienced and skilled professional to join our team as a Senior Controls Manager. As a key member of our People Change team, you will be responsible for leading, developing, and embedding key and non-key controls and risk frameworks across our core people processes and systems.Key ResponsibilitiesDevelop and implement an...
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Risk and Controls Manager
32 minutes 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.Key ResponsibilitiesRegularly monitor and update Risk and Control Matrices (RACMs) to ensure compliance.Collaborate with internal and external audit teams to identify and mitigate...
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Risk and Controls Manager
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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.Key ResponsibilitiesRegularly monitor and update Risk and Control Matrices (RACMs) to ensure accuracy and compliance.Collaborate with key stakeholders, including internal and external...
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Risk and Controls Manager
1 day 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.Key ResponsibilitiesRegularly monitor and update Risk and Control Matrices (RACMs) to ensure accuracy and compliance.Collaborate with key stakeholders, including internal and external...
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Risk and Controls Manager HR
4 days ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk and Controls Manager HRAre you a seasoned professional with a passion for driving compliance within HR environments? Do you have a deep understanding of enterprise controls and IT risk management? We're seeking a talented individual to join our team as a Risk and Controls Manager HR.About the RoleAs a Risk and Controls Manager HR, you will...
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Risk and Controls Manager HR
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk and Controls Manager HRAre you a seasoned professional with a passion for driving compliance and risk management within HR environments? We're seeking a highly skilled Risk and Controls Manager to join our team at Michael Page Finance.About the Role:We're partnering with a leading retail giant to recruit a Control Manager to lead and shape...
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Risk and Controls Manager HR
1 day ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk and Controls Manager HRAre you a seasoned professional with a passion for driving compliance and risk management within HR environments? Do you have a deep understanding of enterprise controls and IT risk management? We're seeking a highly skilled Control Manager to join our team and lead the development of risk and control frameworks for our...
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Risk and Controls Manager HR
1 day ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk and Controls Manager HRAre you a seasoned professional with a passion for driving compliance and risk management within HR environments? Do you have a deep understanding of enterprise controls and IT risk management? We're seeking a highly skilled Control Manager to join our team and lead the development of risk and control frameworks for our...
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Risk and Controls Manager HR
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Risk and Controls Manager HR
5 days ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk and Controls Manager HRWe are seeking a highly skilled Risk and Controls Manager HR to join our team at Michael Page Finance. As a key member of our organization, you will play a pivotal role in ensuring the effectiveness of controls across key people processes and systems.Key Responsibilities:Develop and maintain end-to-end Controls...
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