Regulatory Compliance Risk Manager

1 month ago


Derby, Derby, United Kingdom Rolls-Royce plc Full time
Job Summary

We are seeking a highly skilled Regulatory Compliance Risk Manager to join our General Counsel team at Rolls-Royce plc.

About the Role

This exciting opportunity has arisen for a Compliance Monitoring and Controls Manager to design, implement and manage Group-wide monitoring of compliance controls assurance.

You will liaise with first-line functions to support control remediation activities and produce regular second-line compliance assurance reporting.

Main Responsibilities
  • Create and maintain assurance guidance materials for Ethics & Compliance, including the second-line compliance assurance program.
  • Coordinate and provide oversight of E&C assurance activities across Divisions, including ethics compliance maturity reviews (ECMRs) and regular second-line compliance assurance reporting.
  • Conduct groupwide risk and control reviews and ensure controls are appropriately mapped to risks.
  • Support regular risk assessment activity with controls effectiveness inputs.
  • Review and report on completed ECMRs, identifying trends and root cause analysis of issues through ECMRs.
  • Provide oversight of the Joint Venture monitoring program.
  • Implement a program to regularly review and update controls, ensuring they are accurately recorded and any design weaknesses are identified and addressed.
Requirements
  • Good knowledge of risk, control, and assurance.
  • Experience in controls testing.
  • Experience in data analytics.
What We Offer

We welcome applications from people with a refugee background.

An estimated salary of £65,000 - £80,000 per annum.



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