Job Description
Group Risk & Controls Senior - 6-Month Fixed-Term Contract
We are working with an established organisation looking to appoint a Group Risk & Controls Senior on an initial 6-month fixed-term contract.
One our key partners that are a renowned FMCG organisation.
Group Risk & Controls Senior - 6-Month Fixed-Term Contract
We are working with an established organisation looking to appoint a Group Risk & Controls Senior on an initial 6-month fixed-term contract.
Sitting within the Group Assurance function, this is a hands-on role supporting a key programme of work around internal controls, risk management and Corporate Governance Code Provision 29 compliance.
You will also support the transition from the organisation's existing GRC platform to a new, more integrated solution, with greater use of automation, AI and data analytics.
The Role
Key responsibilities will include:
- Reviewing Risk and Control Matrices to ensure risks, controls and any gaps are appropriately captured.
- Updating risk and control information within the existing GRC system, Symbiant.
- Mapping risks to controls and maintaining accurate control data.
- Running risk and control reports to support dashboards, insights and remediation activity.
- Supporting control gap remediation plans.
- Supporting site and Group functional self-assessments.
- Performing sample testing of material controls in line with the agreed testing methodology.
- Supporting the selection and implementation of a new GRC tool.
- Supporting the wider data analytics strategy, including the move towards real-time risk and continuous control monitoring
What We're Looking ForWe are looking for someone with:
- Internal Audit and Internal Controls experience.
- Previous experience using and/or implementing GRC software solutions.
- Good knowledge of Microsoft Copilot, AI solutions and data analytics.
- Strong attention to detail and a delivery-focused approach.
- Previous SOX compliance and/or project management experience would be advantageous, but isn't essential.
Who Could This Suit?
This could be particularly well suited to an Internal Audit or Controls professional who has experience across both practice and industry and is open to an interim opportunity before making their next permanent career move.
The role is more operational and delivery focused than strategic, so would suit someone who is comfortable getting into the detail and supporting a significant programme of work.
Contract: 6-month fixed-term contract
If you have a strong Internal Audit or Controls background and are interested in hearing more, please get in touch for a confidential conversation.
6 month FTC.
EA First Ltd are acting as an Employment Agency for this fixed term contract vacancy.
