Risk & Controls Manager

Welwyn Garden City, Hertfordshire
£65,000 per annum
10 Sep 2020
10 Oct 2020
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time
0-25% Travel, None


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. 

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