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- Tasks: Develop and implement risk frameworks while collaborating with teams on exciting projects.
- Company: Join BAM, a reputable company with over 150 years of experience.
- Benefits: Enjoy an attractive salary, electric car allowance, pension, and 26 days holiday.
- Why this job: Make a real impact in risk management and grow your career globally.
- Qualifications: Experience in risk analysis and strong collaboration skills required.
- Other info: Flexible hybrid working and excellent career development opportunities await you.
The predicted salary is between 36000 - 60000 £ per year.
What if your next step led further than you thought? With a reputation built over 150 years, BAM has the depth, scale and momentum to offer you more than a next step. We offer you a path. One that can take you across sectors, into leadership, or even around the world. We invest in development because we want our people to stay and grow. Wherever you want to go, we’ll help you get there.
BAM UK&I are recruiting a Risk and Controls Analyst to join our team working on a hybrid basis on a 12-month FTC.
Making Possible- Develop and implement the risk and control framework for the Division UK&I including S/4HANA, Payroll and Time Management System programmes.
- Partner with process leads, functional teams, and IT to embed controls within end-to-end process design.
- Ensure alignment with group internal controls, regulatory compliance, and audit requirements.
- Maintain a comprehensive programme risk register, coordinating mitigation activities and reporting on key exposures.
- Lead risk assessment workshops across functional workstreams (Order to Cash, Tender to Result, Source to Pay, Record to Report, Payroll etc.).
- Provide independent challenge on readiness, focusing on risk mitigations.
- Support design and testing of control activities during system configuration, UAT, and cutover. Assess test plans for key controls (automated and manual).
- Monitor user role design for SoD conflicts and privileged access risks.
- Collaborate with internal audit, external audit, and compliance teams to ensure design adequacy and operational effectiveness of controls.
- Produce periodic risk and control reports for the steering committee and governance forums.
- Provide training and awareness on risk management and control principles to programme teams.
- Support readiness assessments and assurance reviews ahead of go-live and post-implementation.
Your team: To be based anywhere across the UK from any of our offices.
What’s in it for you? In addition to an attractive salary we offer a significant benefits package including an electric car or car allowance, contributory pension, BUPA, life assurance, 26 days holiday.
Risk and Controls Analyst - S/4HANA in London employer: Bam Uk & Ireland
Contact Detail:
Bam Uk & Ireland Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Controls Analyst - S/4HANA in London
✨Tip Number 1
Network like a pro! Reach out to current or former employees at BAM through LinkedIn. A friendly chat can give us insider info on the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by diving deep into S/4HANA and risk management principles. We want to show that we’re not just ticking boxes but genuinely passionate about the role and how we can contribute.
✨Tip Number 3
Practice common interview questions, especially those related to risk assessment and controls. We can even do mock interviews with friends to boost our confidence and refine our answers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets seen by the right people. Plus, it shows we’re serious about joining the BAM team!
We think you need these skills to ace Risk and Controls Analyst - S/4HANA in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Risk and Controls Analyst role. Highlight relevant experience with risk management frameworks, S/4HANA, and any specific projects you've worked on that align with the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your skills can contribute to BAM's mission. Don't forget to mention your understanding of regulatory compliance and audit requirements.
Showcase Your Teamwork Skills: Since collaboration is key in this role, make sure to include examples of how you've successfully partnered with different teams in the past. This could be anything from leading workshops to working with IT on system configurations.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of it, so don’t miss out!
How to prepare for a job interview at Bam Uk & Ireland
✨Know Your Risk Frameworks
Familiarise yourself with risk and control frameworks relevant to S/4HANA and other systems mentioned in the job description. Be ready to discuss how you would develop and implement these frameworks, as well as your experience with similar projects.
✨Showcase Your Collaboration Skills
Since the role involves partnering with various teams, prepare examples of how you've successfully collaborated with process leads, functional teams, and IT in the past. Highlight any specific instances where your teamwork led to improved outcomes.
✨Prepare for Risk Assessment Scenarios
Anticipate questions about leading risk assessment workshops. Think of scenarios where you identified key risks and how you coordinated mitigation activities. Being able to articulate your thought process will impress the interviewers.
✨Understand Compliance and Audit Requirements
Brush up on regulatory compliance and audit requirements that are relevant to the role. Be prepared to discuss how you would ensure alignment with these standards and provide examples of how you've done this in previous roles.
