Commercial Risk and Compliance Specialist

3 weeks ago

Bradford, Bradford, United Kingdom Yorkshire Water Full time
Job Title: Commercial Risk and Compliance Manager

Yorkshire Water is seeking a highly skilled Commercial Risk and Compliance Manager to join our Commercial Services team. As a key member of our team, you will play a crucial role in helping us deliver great service to our customers while protecting the environment.

About the Role:

We are looking for a Commercial Risk and Compliance Manager who will lead and manage our Commercial Services risk and controls framework (RACM). You will be responsible for the integrity of the Risk Register & Management Book that informs the department of key risks. Your primary objective will be to present all Commercial Risk Management reports and updates, ensuring that all communication is appropriately impactful, balanced, and addresses the root cause issues identified.

Key Responsibilities:

  • Lead and manage the Commercial Services risk and controls framework (RACM) and be responsible for the integrity of the Risk Register & Management Book.
  • Present all Commercial Risk Management reports and updates, ensuring that all communication is appropriately impactful, balanced, and addresses the root cause issues identified.
  • Formally undertake commercial investigations in a professional manner, seeking support or feeding into Internal Audit, in line with the Speak Up Policy and Process and/or working with HR in line with the Conduct Policy.
  • Be responsible for overseeing the risk management and assurance programme for capital and non-capital to assess supplier health status and financial stability, reporting on industry intelligence to the Manager of Commercial Assurance highlighting key emerging risks and opportunities.
  • Provide risk management training to the business to ensure that business targets and objectives are met in relation to the capital and non-capital programmes.
  • Design the annual compliance monitoring programme for capital and non-capital partners with a clear delivery plan and resource requirements.
  • Liaise with the wider business such as the Capital Framework Manager to determine annual assurance consultation budgets and Group Risk Team to ensure the Strategic and Tactical risk register is up to date and represents the true risk management landscape.
  • Support the sustainability team with YW's modern slavery and sustainability objectives by managing a commercial risk specialist who will be the lead interface on behalf of the commercial function to facilitate engagement with the supply chain.
  • Have strong interpersonal skills and the ability to deliver high-quality outputs and effectively communicate reports to senior management.
  • Excellent knowledge and experience of commercial risk management, and a deep awareness of the inherent commercial risks and opportunities.
  • Comprehensive knowledge and experience of auditing techniques and best practice.
  • Experience in managing third-party consultants, required to support the delivery of complex commercial audits.
  • Knowledge and understanding of policy, procedure, and processes and the impact on the business.
  • Experience of implementing change initiatives and effectively working within a team to drive performance improvements.

What We Offer:

Although we operate 24 hours a day, 365 days a year, it's essential to us that we support flexible working patterns and job share options (when we can), to help you make the best of both your work and home life. We know that juggling childcare responsibilities or getting that ideal work/life balance isn't always easy.

If you've got experience in Commercial Risk & Compliance Manager and want to help us deliver great service for our customers while looking after the environment, then be sure to apply today to find out what a career with Yorkshire Water can offer you.

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