Risk and Controls Manager
1 day 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 accuracy and compliance.
- Collaborate with key stakeholders, including internal and external audit teams, to ensure effective risk management.
- Oversee the implementation of control self-assessments and risk management processes to identify and mitigate potential risks.
- Support investigations related to fraud, risk, and IT controls to ensure a thorough and transparent process.
- Prepare reports for Governance and Audit Committees to provide insights and recommendations.
- Strong experience with payroll processes in large, complex organisations, with a proven track record of success.
- Expertise in internal controls documentation and compliance, including IT auditing and Sox framework, with a deep understanding of regulatory requirements.
- Proven experience in re-engineering processes, risk mitigation, and policy formulation, with a focus on continuous improvement.
- Excellent data interrogation skills for identifying issues, errors, and potential fraud, with a keen eye for detail.
- Strong stakeholder management experience with the ability to influence at senior levels, with a collaborative and consultative approach.
- Flexible Hybrid working arrangements to support work-life balance.
- Competitive salary and benefits package to attract and retain top talent.
- Growth and Development opportunities to support career advancement and professional growth.
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Risk and Controls Manager
2 hours 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
15 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 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
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 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
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 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
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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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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Risk and Controls Manager HR
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob SummaryWe are seeking a highly skilled Compliance and Governance Specialist 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.About the RoleThe successful candidate will be responsible for leading the development and...
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Risk and Controls Manager HR
2 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob SummaryWe are seeking a highly skilled Compliance and Governance Specialist 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.About the RoleThe successful candidate will be responsible for leading the development and...
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Risk and Controls Lead
1 month ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Position At Tesco, we understand that each individual's journey is unique. We encourage discussions about flexible working arrangements to accommodate various life stages and commitments. We are seeking a seasoned Risk and Controls Lead to spearhead the development and integration of essential and non-essential controls and risk management...
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Fraud Risk and Controls Specialist
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role As a key member of the Tesco team, you will play a vital role in identifying and mitigating fraud risks across the organization. Working closely with Business Units, you will develop and implement effective controls to ensure the integrity of our operations. Your expertise will be essential in advising on risk appetite and ensuring compliance...
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Fraud Risk and Controls Specialist
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full timeAbout the Role As a key member of the Tesco team, you will play a vital role in identifying and mitigating fraud risks across the organization. Working closely with Business Units, you will develop and implement effective controls to ensure the integrity of our operations. Your expertise will be essential in advising on risk appetite and ensuring compliance...
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Risk Management Specialist
1 day ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk & Controls Manager Finance & HR 12 month FTCThe Risk & Controls Manager (Finance & HR) FTC is a critical role that requires a strong understanding of risk management strategies and internal controls. The successful candidate will be responsible for coordinating risk and control activities within the Finance and HR departments, ensuring the...
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Risk Management Specialist
1 day ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk & Controls Manager Finance & HR 12 month FTCThe Risk & Controls Manager (Finance & HR) FTC is a critical role that requires a strong understanding of risk management strategies and internal controls. The successful candidate will be responsible for coordinating risk and control activities within the Finance and HR departments, ensuring the...
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Risk Management Specialist
4 days ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk & Controls Manager Finance & HR 12 month FTCThe Risk & Controls Manager (Finance & HR) FTC is a critical role that requires a strong understanding of risk management strategies and internal controls. The successful candidate will be responsible for coordinating risk and control activities within the Finance and HR departments, ensuring the...
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Risk Management Specialist
4 days ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk & Controls Manager Finance & HR 12 month FTCThe Risk & Controls Manager (Finance & HR) FTC is a critical role that requires a strong understanding of risk management strategies and internal controls. The successful candidate will be responsible for coordinating risk and control activities within the Finance and HR departments, ensuring the...
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Risk Management Specialist
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Finance Full timeJob Title: Risk & Controls Manager Finance & HR 12 month FTCThe Risk & Controls Manager (Finance & HR) FTC is a critical role that requires a strong understanding of risk management strategies and controls. This position will play a key part in leading the development and implementation of optimal risk management frameworks across our clients' core people...