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Senior Risk Manager

4 months ago

London, UK, United Kingdom Pepco Group Full time

About the Role

Pepco Group is seeking a Senior Risk Manager to join our dynamic Internal Audit, Risk, and Control department. As a pivotal member of our team, you will lead the development and implementation of robust risk management strategies that align with our organisation’s strategic goals. Your role will be instrumental in refining our risk reporting frameworks, providing critical insights to executive leadership and the Board, and enhancing governance and oversight.


Why Join

At Pepco Group, we pride ourselves on being a leading value retailer, operating across some of Europe’s largest economies. Established in 2015, our group includes Pepco, Poundland, and our global sourcing arm, Pepco Global Sourcing. As a company listed on the Warsaw Stock Exchange, we offer a dynamic and international working environment. Joining us means becoming part of a forward-thinking team where your contributions can make a significant impact.


Your Impact and Responsibilities

As the Senior Risk Manager, you will:

  • Lead and Refine Frameworks: Implement and enhance the Enterprise Risk Management Framework across the Pepco Group, ensuring integration with our strategic objectives.
  • Annual Reviews: Annually review and enhance the risk management framework, securing approval from the Audit Committee.
  • Champion Risk Management: Promote the risk management agenda through bespoke training and workshops for senior management.
  • Develop Indicators: Create sophisticated, data-driven key risk indicators to advance our framework.
  • Evaluate Mitigation Strategies: Assess the effectiveness of risk mitigation strategies, providing strategic insights to executive management.
  • Spearhead Risk Assessment: Lead risk assessments for major business changes, ensuring alignment with our risk appetite and strategic goals.
  • Independent Reviews: Conduct in-depth reviews to uncover root causes, evaluate control environments, and oversee the implementation of remedial actions.
  • Collaborate with Teams: Work closely with Compliance, Legal, Internal Control, Finance, and Internal Audit teams to develop strategies that support our strategic aims.
  • Monitor Risks: Enhance organisational responsiveness to risks through strategic engagement with business groups.
  • Oversee New Products: Review risk and control assessments for new products, setting industry-leading standards.


Skills and Knowledge Required

  • Educational Background: Degree in Risk Management, Finance, or related field; advanced risk management qualifications (e.g., MIRM or CRISC) are highly desirable.
  • Corporate Knowledge: Extensive knowledge of corporate risk management frameworks, including the UK Corporate Governance Code, King III (SA), and ISO 31000.
  • Governance Principles: Deep understanding of exemplary corporate governance principles and practices.
  • Communication Skills: Exceptional written, analytical, and verbal communication skills, with a proven ability to prepare and present reports to C-level executives and Board members.
  • Organisational Skills: Highly developed organisational and analytical skills, capable of managing complex projects and deadlines.
  • Experience: Minimum of 10 years' experience in risk management within complex organisations, preferably having led risk functions. Experience in the retail industry is preferred.
  • Data Expertise: Proven ability to manage, analyse, and interpret significant data volumes and develop innovative, data-driven solutions.

Join Pepco Group and take your career to the next level by making a tangible impact on our strategic risk management initiatives. Apply today to become a key player in our continued success.