Internal Control Risk Compliance Manager
Barclay Meade Gloucestershire Airport Permanent
Our client, a prominent organisation within the finance, HR, and procurement sectors, is currently seeking an experienced Internal Control, Risk & Compliance Manager for a permanent role.Key Responsibilities:Leading all aspects of the group internal control (IC) and risk management frameworksPromoting Trade Compliance and GDPR within the organisationAssessing the degree of control of operations and providing improvement adviceDefining, deploying, and overseeing risk management processes and policiesDeploying and monitoring the annual internal control campaignPromoting and implementing group procedures within agreed business unitsConducting testing in line with annual campaign guidelinesManaging segregation of duties, authorising SAP profiles, and reviewing violation risksDeveloping and managing action plans to meet risk management standardsRepresenting the organisation as the main point of contact for GDPR and Trade ComplianceJob Requirements:Demonstrable experience in risk, auditing, or internal control within a similar organisationProficiency in MS Office products, especially ExcelCompetence in preparing presentations for senior management reviewAbility to present at various levels within the businessKnowledge of ERP systemsExcellent communication skillsInfluence and impact at all business levelsAbility to work to stringent deadlinesEducated to degree level or aboveDesirable Skills:Experience within a multinational companyCertification by the Institute of Internal Auditors (IIA/CIA)Experience with SAPCIMA or ACCA qualificationAbility to speak FrenchBenefits:Comprehensive employee benefits packageOpportunities for professional development and trainingSupportive work environmentInteresting and challenging project workIf you possess the skills and experience required for this dynamic internal control, risk, and compliance manager role, we would love to hear from you.
Apply now to join our clients team in enhancing their compliance and risk management frameworks.
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