Risk Management Specialist

3 hours ago


Hatfield, United Kingdom COMPUTACENTER (UK) LIMITED Full time
Job Title: Risk Management Specialist

We are seeking an experienced Risk Management Specialist to join our team at COMPUTACENTER (UK) LIMITED. As a key member of our internal audit team, you will play a vital role in ensuring the effective management of risk and internal controls across the organization.

About the Role:
In this exciting opportunity, you will be responsible for delivering high-quality audits that provide independent assurance to senior management and the Board on the effectiveness of our risk management and internal control processes. Your expertise will help us identify and mitigate risks, enhance control culture, and design and implement effective governance processes.

Key Responsibilities:
- Deliver the audit plan, carrying out standalone audits and managing stakeholders at all levels.
- Demonstrate a deep understanding of governance, risk, and control issues.
- Build and maintain effective working relationships with senior management and other stakeholders.
- Develop meaningful findings, recommend root cause remediation, and verify risk mitigation.
- Prepare reports for senior-level management and the Audit Committee.

Requirements:
- 5+ years of internal audit experience in a large company, preferably in IT services or contracting business.
- Contract management experience and excellent communication and written reporting skills.

Salary: £60,000 - £80,000 per annum depending on experience.

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