Risk & Control Lead

Homeworking / Wiltshire
£35000.00 - £40000.00 per annum
07 Sep 2022
07 Oct 2022
Katy Sturgess
Employer Sector
Engineering & Electronics
Contract Type
Full Time

Your new company
An established business in the Wiltshire area offers hybrid working/remote working (1 day a week in the office or 1 day a month in the office.).

Your new role

  • Managing the company-wide Risk and Controls Matrix
  • Supporting teams to develop robust processes, identify risks and embed controls.
  • Providing leadership for end-to-end Risk & Control Self-Assessments, including control breaks to reduce financial loss, regulatory exposure, customer complaints, data errors and reputational risk
  • Ensuring regular self-assessments of control effectiveness are completed by the Control Owners
  • Identifying opportunities for continuous improvement to support the development of business processes and controls.
  • Providing regular and appropriate reporting on controls
  • Managing BAU control activities, including control validation, implementation support, testing, KPI / EWI definition and reporting,
  • Maintaining suitable functional risk registers with appropriate risk management activities.

What you'll need to succeed

  • You will have demonstrable experience in an enterprise risk management role with proficient knowledge of risk and control management concepts and the ability to design, create and evaluate control effectiveness.
  • Experience in writing process maps (using Visio) to identify risks and controls.
  • This is a fast-paced role that would be suited to someone that enjoys juggling multiple priorities at once and can thrive in a challenging environment.

What you'll get in return

  • A very flexible working arrangement - with as little as one day a month spent in the office
  • Salary £35-40000
  • 25 days holiday plus a range of additional benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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