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 frameworks
Promoting Trade Compliance and GDPR within the organisation
Assessing the degree of control of operations and providing improvement advice
Defining, deploying, and overseeing risk management processes and policies
Deploying and monitoring the annual internal control campaign
Promoting and implementing group procedures within agreed business units
Conducting testing in line with annual campaign guidelines
Managing segregation of duties, authorising SAP profiles, and reviewing violation risks
Developing and managing action plans to meet risk management standards
Representing the organisation as the main point of contact for GDPR and Trade Compliance
Job Requirements:
Demonstrable experience in risk, auditing, or internal control within a similar organisation
Proficiency in MS Office products, especially Excel
Competence in preparing presentations for senior management review
Ability to present at various levels within the business
Knowledge of ERP systems
Excellent communication skills
Influence and impact at all business levels
Ability to work to stringent deadlines
Educated to degree level or above
Desirable Skills:
Experience within a multinational c...