Risk Management Specialist

2 months ago


Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full time
Job Title: Risk & Controls Manager (Finance & HR)

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.
Requirements:
  • 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.
What We Offer:
  • 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.



  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the roleAt Tesco, we're committed to creating a workplace where everyone can thrive. As a Cyber Risk Specialist, you'll be part of our Third Party Risk Management team, ensuring the security and integrity of our data and services. Your expertise will be invaluable in assessing and mitigating risks associated with third-party suppliers.Your...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role As a key member of the Tesco team, you will play a crucial role in identifying and analyzing insurable risks, providing risk financing solutions, and advising the business on risk management strategies. Your expertise will be essential in handling uninsured and insured claims, ensuring that the company's assets are protected and its reputation...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role As a key member of the Tesco team, you will play a crucial role in identifying and analyzing insurable risks, providing risk financing solutions, and advising the business on risk management strategies. Your expertise will be essential in handling uninsured and insured claims, ensuring that the company's assets are protected and its reputation...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role As a key member of the Tesco team, you will play a crucial role in identifying and analyzing insurable risks, providing risk financing solutions, and advising the business on risk management strategies. Your expertise will be essential in handling uninsured and insured claims, ensuring the company's assets are protected. We value diversity and...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role As a key member of the Tesco team, you will play a crucial role in identifying and analyzing insurable risks, providing risk financing solutions, and advising the business on risk management strategies. Your expertise will be essential in handling uninsured and insured claims, ensuring the company's assets are protected. We value diversity and...


  • Welwyn Garden City, Hertfordshire, United Kingdom Roche Full time

    Senior Risk Manager RoleRoche is seeking a highly skilled Senior Risk Manager to join our Global Procurement team. As a key member of our organization, you will play a critical role in driving our 10-year ambition plan and ensuring the security of our supply chain.About the RoleThe Senior Risk Manager will be responsible for overseeing end-to-end risk...


  • Welwyn Garden City, Hertfordshire, United Kingdom Roche Full time

    Senior Risk Manager RoleRoche is seeking a highly skilled Senior Risk Manager to join our Global Procurement team. As a key member of our organization, you will play a critical role in driving our 10-year ambition plan and ensuring the security of our supply chain.About the RoleThe Senior Risk Manager will be responsible for overseeing end-to-end risk...


  • Welwyn Garden City, Hertfordshire, United Kingdom Welwyn Hatfield Borough Council Full time

    Job OverviewWe are seeking an experienced Insurance and Risk Lead Officer to join our team at Welwyn Hatfield Borough Council. This is a fantastic opportunity for a highly motivated and technically astute insurance professional to lead on arranging and managing all aspects of the Council's insurance and risk management matters.Key ResponsibilitiesProvide...


  • Welwyn Garden City, Hertfordshire, United Kingdom Welwyn Hatfield Borough Council Full time

    Job OverviewWe are seeking an experienced Insurance and Risk Lead Officer to join our team at Welwyn Hatfield Borough Council. This is a fantastic opportunity for a highly motivated and technically astute insurance professional to lead on arranging and managing all aspects of the Council's insurance and risk management matters.Key ResponsibilitiesProvide...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    About the RoleThis is an exciting opportunity to join our Third-Party Risk Management Team, part of the Cyber function. The team provides assurance to Tesco by assessing the security risk and criticality of third-party organisations that store, access or process Tesco data or provide a critical service.Your ResponsibilitiesExpertise in IT risk and controls...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role We're looking for a skilled professional to join our Third Party Risk Management team, part of the wider Cyber Risk function at Tesco. As a key member of the team, you will be responsible for assessing the security risk and criticality of third-party organizations that store, access, or process Tesco data, or provide critical services.Your Key...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role We're looking for a skilled Third Party Risk Manager to join our team at Tesco. As a key member of our Cyber Risk function, you'll play a crucial role in assessing and mitigating security risks associated with third-party suppliers. Your expertise will help ensure the security and integrity of our data and systems.Key Responsibilities •...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role We're looking for a skilled Third Party Risk Manager to join our team at Tesco. As a key member of our Cyber Risk function, you'll play a crucial role in assessing and mitigating security risks associated with third-party suppliers. Your expertise will help ensure the security and integrity of our data and systems.Key Responsibilities •...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role We're looking for a skilled Third-party Risk Manager to join our team at Tesco. As a key member of our Cyber Risk function, you'll play a crucial role in assessing and mitigating security risks associated with third-party suppliers. Your expertise will help ensure the security and integrity of our data and systems.Key Responsibilities •...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the Role We're looking for a skilled Third-party Risk Manager to join our team at Tesco. As a key member of our Cyber Risk function, you'll play a crucial role in assessing and mitigating security risks associated with third-party suppliers. Your expertise will help ensure the security and integrity of our data and systems.Key Responsibilities •...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the role We are seeking a highly skilled Risk and Compliance Specialist to join our Cyber Risk function at Tesco. As a key member of our team, you will be responsible for assessing IT General Controls (ITGCs) and Application Controls (ITACs) to support our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Your...


  • Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our ClientWe're partnering with a leading retail giant to recruit a Control Manager to lead and shape the future of risk and control frameworks for their People function.Key ResponsibilitiesRegularly monitor and update Risk and Control Matrices (RACMs) to ensure compliance.Collaborate with key stakeholders, including internal and external audit teams,...


  • Welwyn Garden City, Hertfordshire, United Kingdom Michael Page (UK) Full time

    About Our ClientWe're partnering with a leading retail giant to recruit a Control Manager to lead and shape the future of risk and control frameworks for their People function.Key ResponsibilitiesRegularly monitor and update Risk and Control Matrices (RACMs) to ensure compliance.Collaborate with key stakeholders, including internal and external audit teams,...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    About the roleIn this position, you will collaborate with various Business Units to identify and assess Fraud risk, provide guidance on adequate controls, and contribute to defining risk appetite. Your responsibilities will include controls assurance and supporting the ongoing active management of risk and control improvement.You will be responsible...


  • Welwyn Garden City, Hertfordshire, United Kingdom Michael Page Full time

    About the RoleWe are partnering with a leading retail business to recruit a Control Manager to lead and shape the future of risk and control frameworks for their People function.Key ResponsibilitiesDevelop and maintain Risk and Control Matrices (RACMs) to ensure compliance.Collaborate with internal and external audit teams to drive risk management.Oversee...