Risk Management Specialist
2 months ago
Our client, a leading retail giant, is seeking a highly skilled Risk & Controls Manager to join their Finance and HR departments. As a key member of the team, you will be responsible for coordinating risk and control activities, ensuring the effective management of risks and controls across the organization.
Key Responsibilities:- Coordinate risk and control activities within the Finance and HR departments.
- Ownership and responsibility to update and continuously improve Risk and Control Matrices (RACMs).
- Business Partnering with Global Process Owners, Process Team, and Service Leads on changes to process that impact the Controls Framework.
- Business Partnering with Internal and External Audit.
- Review, monitoring, and management of second-line of defense assurance activities, including Key People Control self-assessment, Risk Management, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security.
- Support with documentation and preparation of Governance and Audit Committee reports on control design and effectiveness.
- A degree in Finance, Accounting, Risk Management, or a similar field.
- Strong working knowledge of Controls, Compliance, and IT and Audit in an HR environment.
- Reviewing and re-engineering procedures, formulating policy, process, controls, and compliance ensuring risk mitigation.
- Providing technical guidance and delivering training to end users.
- Data interrogation to identify issues, errors, and fraud.
- Expert knowledge of good practice payroll and related HR processes in a large, complex organization.
- Internal controls documentation, implementation, and improvement.
- IT Auditing and Sox Framework.
- A competitive salary ranging between £65,000 and £75,000.
- A vibrant and progressive work culture.
- Opportunities for career progression within the retail industry.
- The chance to make a significant impact on the company's risk management strategy.
If you are passionate about risk management and want to contribute to the success of a leading retail company, we invite you to apply for this exciting role in Welwyn Garden City.
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