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Risk & Controls Manager

Employer
Audit and Risk Recruitment
Location
Welwyn Garden City, Hertfordshire
Salary
£65,000 per annum
Closing date
10 Oct 2020

View more

Employer Sector
Retail, Wholesale & FMCG
Contract Type
Permanent
Hours
Full Time
Travel
None, 0-25% Travel

Job Details

RISK & CONTROLS MANAGER

The Audit & Risk Recruitment Company (ARRC) have been mandated by a FTSE 100 business based in Welwyn Garden City to source an experienced Risk & Controls Manager to perform a critical 2nd line of defence role for one of its key functions. This is an excellent opportunity for a Manager level candidate to take the next step on their career, or for an aspiring Manager to take a step up to the next rung. 

Key responsibilities will include the development and embedding of key controls and risk frameworks across core systems and processes, with a particular focus on Segregation of Duties (SOD). You will own the design the controls framework for financial, regulatory and operational risks, as well as developing controls for new processes. You will run and review the testing 2nd line of defence controls, and manage the segregation of duties rule set. 

You must have excellent interpersonal skills, as you will be responsible for engaging with senior management and 2nd line teams in other functions.

This role will have a particular focus on HR functions, so you should have a good understanding of payroll and related processes for a complex, large organisation. It would be very useful to have knowledge of IT Controls. CISA and CIA qualifications will be highly regarded. 

Company

Audit and Risk Recruitment specialises in the recruitment and assessment of audit, IT audit, compliance and risk professionals across Professional Services, Industry and Commerce and Financial Services.

Established by leading industry consultants with over 20 years’ experience, we have successfully placed ‘000’s of audit, IT audit, compliance and risk professionals into over 300 companies across the UK, Europe, APAC and North America.

Alongside our two sister brands, Tax & Treasury Recruitment and Sustainability Recruitment we are a part of Platform 1 Recruitment Group Ltd.

Company info
Telephone
0203 626 0500
Location
Paddington
London
GB

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