Risk & Control Lead
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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