Job Description
About the Company - IPC EMEA, the purchasing and supply chain organisation for Subway Franchisees in Europe, has an excellent opportunity for a Senior Risk & Controls Manager (FTC - 12 months) in our Risk and Control team.
About the Role - The purpose of the role is to manage the Risk & Controls department by maintaining an independent view of the risks the business is exposed to and ensure appropriate mitigating strategies are in place to manage the exposure.
Providing guidance and training to IPC EMEA colleagues to promote risk control awareness, ownership, and accountability.
Responsibilities
1. Effectively planning, designing, monitoring, and implementing risk & controls management processes and programs at IPC EMEA
2. Providing guidance and training to IPC EMEA colleagues to promote risk control awareness, ownership, and accountability
3. Plan and deliver internal audits of determined business area or department
4. Prepare reports of audit findings and make recommendations to the business
5. Deliver presentations to management
6. Complete risk assessments
7. Assess the suitability of current internal controls, making suggestions for improvements where needed
8. Ensure the business complies with all relevant policies
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