Lead Risk Management Professional

1 month ago


Bury, Borough of Bury, United Kingdom Michael Page (UK) Full time

Moving into this Internal Controls Manager position at Michael Page (UK) would be an exciting career move for anyone interested in risk management and compliance.

The role requires a high level of technical expertise, particularly in control framework development and auditing. Experience with RACM alignment is also highly desirable.

You will be responsible for developing and maintaining a controls framework aligned with COSO principles, working closely with various teams to ensure effective controls design, standardization, and documentation.

About the Company Overview

Michael Page (UK) is a leading Retail company with over 30,000 employees. We prioritize innovation and excellence, creating a dynamic work environment that fosters growth and development.

Main Responsibilities
  • Develop and maintain a controls framework aligned with COSO principles.
  • Collaborate with teams to ensure controls design, standardization, and documentation.

Benefits Include:

  • A salary of £70,000 + 10% bonus.
  • The opportunity to work with a leading Retail company.
  • Generous holiday leave.
  • Exposure to various Retail industry aspects.
  • A flexible working arrangement, with 3-4 days/week in the office.


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