At a Glance
- Tasks: Support risk and control activities, ensuring compliance and enhancing data analytics.
- Company: Join a leading organisation focused on governance and risk management.
- Benefits: 12-month contract with opportunities for professional growth and skill development.
- Other info: Ideal for those seeking interim roles before permanent positions in a collaborative environment.
- Why this job: Make a real impact in risk management while working with innovative tools and technologies.
- Qualifications: Experience in internal audit, controls, and GRC software; teamwork and delivery-focused mindset.
The predicted salary is between 50000 - 60000 £ per year.
As part of the Group Assurance Function, the Group Risk and Controls Senior provides support to the Corporate Governance Code (Provision 29) Program and the GRC Tool project. You will provide support to the Function in Internal Control activities to satisfy Provision 29 Compliance. Supporting the transition from our current GRC Solution (Symbiant) to a new more integrated tool with more automation and AI capabilities.
Key Accountabilities
- Quality assurance reviews of Risk and Control Matrices to ensure all data appropriately captured, Risks properly mitigated and control gaps clearly identified.
- Updating risk and control data in our GRC software solution, Symbiant.
- Mapping of Risks to Controls within Symbiant.
- Running Risk and Control reports to develop dashboards and insights from the data within Symbiant to help create focused remediation plans and perform material control rationalisation.
- Update the Control Gap remediation action plans into Symbiant.
- Support the Site and Group Functional self-assessment process.
- Perform sample testing of material controls in line with testing methodology.
- Support the GRC Tool selection and implementation.
- Support our data analytics strategy as we move toward real time risk and continuous control monitoring.
Key Experience, Knowledge And Skills
- Internal Audit and Internal Controls Experience.
- Previous experience using and implementing GRC software solutions.
- Good knowledge of using Microsoft Co-Pilot, AI solutions and Data Analytics.
- Previous knowledge of SOX Compliance and Project Management would be advantageous but not essential.
Would Suit Someone Who …
- Worked in practice and currently in industry and looking for interim roles before they move into a permanent career role.
- Is comfortable with a more operational rather than strategic role.
- Delivery focused.
- Team player who has a natural collaborative approach.
Group Risk and Control Senior in Huntingdon employer: Hilton Foods
As a Group Risk and Controls Senior, you will join a dynamic team within a supportive work culture that prioritises collaboration and employee growth. Our commitment to innovation is reflected in our transition to advanced GRC tools, offering you the chance to enhance your skills in AI and data analytics while contributing to meaningful compliance initiatives. Located in a vibrant area, we provide a flexible working environment that values work-life balance and encourages professional development.
