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- Tasks: Develop and implement risk frameworks for innovative projects in a hybrid work environment.
- Company: Join BAM, a leading construction company with a 150-year legacy.
- Benefits: Attractive salary, electric car allowance, pension, health insurance, and 26 days holiday.
- Why this job: Make a real impact on risk management in large-scale ERP programmes.
- Qualifications: 5+ years in risk management or internal controls, preferably with S/4HANA experience.
- Other info: Inclusive culture with opportunities for growth and development across sectors.
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.
Key Responsibilities:
- 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.
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?
- 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.
- 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 - S/4HANA 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
✨Tip Number 1
Network like a pro! Reach out to current or former employees at BAM through LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by understanding BAM's mission and values. Show us how your experience aligns with our goals in risk management and controls. We love candidates who are genuinely excited about what we do!
✨Tip Number 3
Practice your STAR technique for answering behavioural questions. We want to hear about specific situations where you've tackled challenges in risk management. Be ready to impress us with your problem-solving skills!
✨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 us you’re serious about joining the BAM team.
We think you need these skills to ace Risk and Controls Analyst - S/4HANA
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Risk and Controls Analyst role. Highlight your experience with S/4HANA and any relevant risk management skills. We want to see how your background aligns 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 this role and how you can contribute to our team. Be sure to mention specific projects or experiences that relate to the job description.
Showcase Your Skills: In your application, don’t just list your skills—show us how you've used them in real situations. Whether it's leading risk assessment workshops or collaborating with teams, we want to know how you’ve made an impact in your previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get all the updates directly from us. 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 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 key business processes like Order to Cash and Source to Pay. Be prepared to explain how you would embed controls within these processes and why they are crucial for compliance and operational effectiveness.
✨Show Off Your Analytical Skills
During the interview, highlight your analytical and problem-solving skills. Share examples of how you've tackled complex issues in previous roles, particularly those involving stakeholder management and cross-functional collaboration.
✨Communicate Clearly and Confidently
Practice articulating your thoughts clearly, both verbally and in writing. Since excellent communication is key for this role, consider preparing a few concise points about your experience and how it relates to the job description to ensure you make a strong impression.
