Internal Control, Risk & Compliance Manager Company : Safran Job field : Trade compliance and risks Location : Gloucester, England, United Kingdom Contract type : Permanent Contract duration : Full-time Professional status : Employees / Staff 2025-153698 Apply with one click Any questions ? Job Description - Leading all aspects of the group internal control (IC) and risk management frameworks for Safran UK, ensuring they are defined, implemented, documented, assessed and monitored, managing the remediation of deficiencies and actions where necessary. - Promoting Trade Compliance and GDPR in Safran UK: ensuring compliance requirements are implemented, employees are properly trained, and irregularities or requests are managed in coordination with Safran Group. - Helps the company achieve its objectives by assessing the degree of control of its operations and providing advice on how to improve them and contribute to creating added value - Risk management staff enable the organisation to take managed risks. You will be responsible for defining, deploying and overseeing risk management processes and policies (covering all threats facing the company and missed opportunities) and for proposing solutions to deal with such risks as effectively as possible (insurance, group policies and processes updates etc.) in order to provide top management with insight for strategic decisions. ADDITIONAL DESCRIPTION Internal Control - Deploy and monitor the SUK Internal Control annual campaign in line with Safran standards and in cooperation with UK business units, SUK's management, and Internal Control contacts in Safran Group. - Promote the implementation of Safran group procedures into agreed UK business units under SLA agreements with SUK. - Assist SUK teams with implementation of internal control and risk management. - Conduct testing in accordance with the Department of Audit & Controls (DACI) annual campaign guidelines. Testing all relevant in scope controls. - Document and monitor the implementation of actions plans with the action owners, ensuring risks are mitigated and due dates are respected. - Assist with the implementation of the Safran 'Continuous Control' framework into SUK SSC. - Review the Internal Control requirements for relevant projects (ERP, new UK business units, ) and policies changes in Safran UK. Risk Management - Manage Segregation of Duties, by authorising SAP profiles and reviewing violation risks and compensating controls. - Deploy, manage, monitor and consolidate group risk management tool (RiTo) in line with Safran standards. - Develop and manage specific actions plans to meet group risk management standards in order to mitigate identified risks. Compliance - Represent SUK as main point of contact for employees, management and Safran Group for GDPR and Trade Compliance. - Collaborate with other departments to maintain a culture of Trade and GDPR compliance. - Monitor trade and data compliance with laws, regulations and Safran policies, ensuring relevant stakeholders at SUK are updated. - Update SUK's procedures for GDPR and Trade Compliance. - Investigate compliance issues, manage data requests and report to Safran Group. Complementary Description - Build strong relationships to ensure departments are engaged with internal control and risk management. - Managing projects relating to internal control, risk and GDPR as required. - Assist internal and external auditors as required. - Work with and build strong relationships with internal customers/stakeholders. - Identify and encourage possible process enhancements and improvements - Assisting UK business units with implementation of internal control, risk and GDPR frameworks and policies where required. - Ensure appropriate level of communication is maintained at Safran UK on internal control, compliance and risk matters Job Requirements Essential - Able to demonstrate risk, auditing or IC experience in a similar organisation. - Proficient in the use of all MS Office products, in particular Excel. - Confident preparing presentations for senior management review. - Able to present at to various levels of the business. - Knowledge of ERP systems. - Excellent communication skills. - Ability to influence at all levels of a business. - Able to demonstrate ability to work to stringent deadlines - Educated to degree level, or above. Desirable - Experience of working within a multinational Company. - Certified by Institute of Internal Auditors (IIA/CIA) - Experience of SAP. - Ability to make decisions while ensuring risks have been appropriately considered and mitigated. - CIMA or ACCA Qualified. - Ability to speak French Specificity of the job. Locate your future workplace Cheltenham Road EastGL2 9QH Gloucester England United Kingdom 100,000 employees worldwide 27 Number of countries where Safran is located 35 business area families - Maps are available under theOpen Database Licence (https://opendatacommons.org/licenses/odbl/). - © OpenStreetMap (https://www.openstreetmap.org/copyright) contributors. - © Safran Safran is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.