Regulatory Compliance Risk Manager
4 days ago
We are seeking a highly skilled Regulatory Compliance Risk Manager to join our General Counsel team at Rolls-Royce plc.
About the RoleThis 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.
- Good knowledge of risk, control, and assurance.
- Experience in controls testing.
- Experience in data analytics.
We welcome applications from people with a refugee background.
An estimated salary of £65,000 - £80,000 per annum.
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