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Risk and Control Lead

Michael Page Finance
Job LocationManchester
EducationNot Mentioned
Salary60,000 - 80,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The Risk and Control Lead is responsible for the start-up and development of a risk and control function which will underpin the operations of UK and the Centre of Excellence.Client DetailsThe client are a service provider with offices in Greater ManchesterDescriptionThe Risk and Control Lead will be responsible for;The Risk and Control Lead will build consensus across the SLT and the Head of Performance Improvement to:

  • Maintain an up-to-date record of all existing control structures, leading ongoing enhancement and improvement, as appropriate
  • Identify, through an ongoing program of process review, control weaknesses and implement suitable plans-to-fix
  • Co-ordinate all Root Cause Analysis activity and any resultant fix-actions
  • Monitor IA actions and recommendations from the UK Risk & Control team, through to implementation
  • Determine objectives, set priorities, manage iterative development processes and act as central point of reference for all risk and control enhancement activity
  • Appropriately manage relevant RACMs
The post holder will be responsible for the:
  • Building and maintaining an ongoing program of process review
  • Design, development, piloting and productionisation of metrics, reporting, trend analysis and commentary to support risk and control activity and outputs
  • Assisting with business continuity planning
  • Acting as key POC with Internal Audit and UK Risk & Control teams
  • Training staff, ongoing, on what risk and control best practise looks like and what it means for them in their roles
ProfileThe successful candidate should have;Qualifications:
  • Ideally: University Degree
  • Ideally: Qualified Accounting Qualification: ACCA, ACA, CIMA
  • More important than the financial qualification is knowledge of COSO control frameworks, Sarbanes Oxley or other similar financial control environment
Experiences:
  • Extensive experience in a risk and control role
  • Excellent working knowledge of processes within Payables, Receivables and General Ledger
  • Experience/knowledge of Navision is preferable
  • Experience in a similar role within a multi-site business is desirable
  • Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatory
Skills:
  • Customer focussed and target driven
  • Forward thinking, with a "can do" attitude
  • Strong analytical and communication skills
  • Ability to work independently and as part of a team, to tight deadlines
  • Ability to understand the detail behind processes
  • Ability to build relationships with key stakeholders
  • Good level of IT skills including intermediate/advanced MS Excel
Job OfferThe candidate will recieve;
  • Competitive salary of up to £80k
  • Benefits
  • Flexible working

Keyskills :
ACAACCABusiness DevelopmentCorporate GovernanceInternal AuditInternal ControlsPrivate SectorPublic SectorNFPSOXIIAJSOXRisk AdvisoryRisk AssuranceCMIIAUK SOX

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