Risk and Controls Manager HR
1 week ago
Are 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 the future of risk and control frameworks for their People function. As a Control Manager, you'll 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 Framework for People systems and processes.
- Monitor and update Risk and Control Matrices (RACMs) regularly.
- Create and track Control KPIs to ensure a robust control environment.
- Collaborate with key stakeholders, including internal and external audit teams, to ensure compliance.
- Oversee the implementation of control self-assessments and risk management processes.
- Support investigations related to fraud, risk, and IT controls.
- Prepare reports for Governance and Audit Committees.
Requirements:
- Strong experience with payroll processes in large, complex organisations.
- Expertise in internal controls documentation and compliance, including IT auditing and Sox framework.
- Proven experience in re-engineering processes, risk mitigation, and policy formulation.
- Excellent data interrogation skills for identifying issues, errors, and potential fraud.
- Strong stakeholder management experience with the ability to influence at senior levels.
What We Offer:
- Flexible Hybrid working
- Competitive salary
- Benefits Scheme
- Growth & Development opportunities
Language: English (en-US)
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