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- Tasks: Develop and implement risk frameworks while collaborating with diverse teams.
- Company: Join BAM, a leading construction company with a 150-year legacy.
- Benefits: Enjoy an attractive salary, electric car allowance, gym subsidy, and 26 days holiday.
- Why this job: Make a real impact in risk management and help build a sustainable future.
- Qualifications: Experience in risk management and strong analytical skills required.
- Other info: Flexible hybrid working and excellent career growth opportunities await you.
The predicted salary is between 36000 - 60000 £ per year.
Building a sustainable tomorrow.
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 (plus bank holidays), gym subsidy, BAM social club membership and many more exciting benefits.
What do you bring to the role?
Essential Skills & Experience
- Proven experience in risk management, internal controls, or audit within large-scale ERP (preferably S/4HANA or SAP) programmes.
- Strong understanding of business process controls across Finance, Procurement, HR and Supply Chain.
- Experience developing and implementing control frameworks aligned with SOX or equivalent standards.
- Ability to interpret SAP configuration and process flows for risk and compliance impact.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to work cross-functionally and influence at all levels of the organisation.
- Excellent communication and reporting skills, both written and verbal.
Desirable Skills & Experience
- Professional qualification (e.g., ACA, ACCA, CISA, CIA, CRISC) or equivalent experience.
- 5+ years experience in S/4HANA design, testing, or controls implementation.
- Experience in regulated industries or complex, multi-entity organisations.
Education
- Bachelor’s degree in Finance, Accounting, Information Systems, or related discipline.
About BAM
Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.
We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.
The application process
BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel you may need any reasonable adjustments, do not hesitate to speak with one of our team, and we will do our best to support you.
Risk and Controls Analyst 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
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching BAM and the role of Risk and Controls Analyst. Know your stuff about their projects and values, so you can show how you fit right in!
✨Tip Number 3
Practice common interview questions with a mate. Get comfortable talking about your experience in risk management and internal controls, especially with S/4HANA.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining BAM.
We think you need these skills to ace Risk and Controls Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Risk and Controls Analyst role. Highlight your experience in risk management and internal controls, especially with ERP systems like S/4HANA. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about risk management and how you can contribute to our mission at BAM. Keep it concise but impactful – we love a good story!
Showcase Your Skills: In your application, don’t forget to showcase your analytical and problem-solving skills. Mention specific examples where you've successfully implemented control frameworks or led risk assessment workshops. We want to see your expertise in action!
Apply Through Our Website: We encourage you to apply through our website for a smooth application process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Bam Uk & Ireland
✨Know Your Risk Management Stuff
Make sure you brush up on your knowledge of risk management and internal controls, especially in relation to large-scale ERP systems like S/4HANA. Be ready to discuss specific frameworks you've developed or implemented, and how they align with SOX or similar standards.
✨Understand the Business Processes
Familiarise yourself with the business process controls across Finance, Procurement, HR, and Supply Chain. During the interview, be prepared to explain how these processes interlink and how your role as a Risk and Controls Analyst can enhance them.
✨Show Off Your Analytical Skills
Be ready to demonstrate your analytical and problem-solving skills. You might be asked to tackle hypothetical scenarios related to risk assessment or control design, so think through some examples beforehand that showcase your ability to identify and mitigate risks.
✨Communicate Clearly
Strong communication is key! Practice articulating your thoughts clearly and concisely, both verbally and in writing. You may need to present complex information to stakeholders, so being able to convey your ideas effectively will set you apart.
