Skip to main content

This job has expired

Senior Controls and Risk Manager

Recruiter
Hays
Location
London
Salary
Up to £416.00 per day
Closing date
11 Sep 2019
Reference
3655555

View more

Employer Sector
Public Sector
Contract Type
Contract
Hours
Full Time
Travel
None
Job Type
Risk Management, Risk

Job Details

Senior Controls and Risk Manager | Qualified Finance


Your new role
The role of the Senior Risk and Controls Manager is to manage all TfL's risks and controls within a recognised industry leading framework. The role will manage a team of control professionals who will drive and enhance TfL's controls profile in line with the CFO's assurance objectives. The job holder will be the primary contact within TfL to identify new control issues, fabricate solutions, discuss with senior finance and non-finance stakeholders, and execute remediation plans.

What you'll need to succeed
Proven record of success leading the design and implementation of risk management and internal control systems that identify the risks facing the company and that enable the board to make a robust assessment of the principal risks Excellent knowledge and understanding of best-practice frameworks for risk and controls in the Private and Public sector together with 'lines of defence' controls models, assisting businesses with the assessment and improvement of their risk management processes and programmes Demonstrate expertise performing in a role involving regulatory compliance (e.g. Sarbanes-Oxley) and/or exposure to UK Corporate Governance Code/Turnbull Report compliance; assisting businesses with understanding requirements and developing solutions Strong knowledge of COBIT and COSO frameworks and certification in Information Management (i.e. CISA, CISM, CISSP) Deep awareness of processes and business priorities across operations and management in all functional areas of a corporation in order to have a broad and deep understanding of risk and compliance management

Required skills
Skilled in planning complex programmes and working across organisations with internal and external delivery partners to deliver valuable programmes of work Demonstrate excellent abilities to perform the following as it relates to Governance, Risk and Compliance: controls strategy, controls program evaluation, risk assessment, controls identification and testing, regulatory and Internal Audit, and/or Risk Management. Highly skilled at managing and influencing in a 'matrix' organisation, where staff working within the team are line managed elsewhere in the organisation, and may be part of a virtual team arrangement Outstanding abilities as a team leader: creating a positive environment by monitoring workloads of the team while meeting expectations and respecting the work-life quality; providing meaningful feedback in a timely manner; inspiring change and cooperative working and keeping leadership informed of progress and issues Excellent political, networking and advocacy skills with experience of networking and influencing at a senior level across a range of both internal and external stakeholders Highly skilled at presenting complex decisions in concise and easily accessible formats to senior level boards and sponsors highlighting key risks, assumptions and possible outcomes

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.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays, we know that finding the right role at the right time takes careful consideration. As lifelong career partners we’re with our candidates each step of the way.

Whether you’re seeking a job for right now, a career change, or to move up the career ladder, we have the expertise, the up-to-date knowledge, connections and training to help you get where you want to go.

Providing an unmatched wealth of jobs across industries and professions, using our insights and market leading salary checker, employer relationships, pathways and support, we bring roles that challenge and excite you.

And it doesn’t end there. Our expert consultants are here to help get you more than your next job – offering training and upskilling via our free-to-use My Learning platform.

Company info
Location
London
GB

Get job alerts

Create a job alert and receive personalised job recommendations straight to your inbox.

Create alert