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- Tasks: Evaluate and enhance control testing methodologies while collaborating with business units.
- Company: Join Planet, a global leader in integrated technology and payments solutions for retail and hospitality.
- Benefits: Enjoy a hybrid work model, corporate perks, and opportunities for career growth.
- Why this job: Be part of a dynamic team in a fast-paced tech environment that values diversity and innovation.
- Qualifications: Bachelor's Degree with 2+ years in Accounting, Audit, or Controls Testing required.
- Other info: Planet promotes a culture of inclusivity and offers reasonable accommodations for all employees.
The predicted salary is between 43200 - 72000 £ per year.
About Planet
Planet is a global provider of integrated technology and payments solutions for retail and hospitality customers.
We create great experiences for the millions of people who use our payments, software, and tax-free solutions every minute of every day.
Planet empowers its customers to deliver great customer experiences by combining payments and software in ways that drive greater loyalty, increase revenue and save time.
Founded over 35 years ago and with our headquarters in London, today we have more than 2,500 employees located across six continents serving our customers in more than 120 markets.
Role overview:
This position plays an important role in evaluating the effectiveness of controls within Planets organisation across its functions, primarily focussed on the Regulated entities within the Group.
The position will standardise and enhance our control testing methodology and practices within the Group, as well as evaluating control design and validation of the operating effectiveness of controls in mitigating, monitoring, and reporting risk throughout organization. Identify opportunities to improve and streamline control testing and reporting.
What you will do:
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Standardises and enhances control testing methodologies and practices to ensure meets stakeholder expectations.
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Partners with relevant business units and control owners to document processes and assess the appropriateness and completeness of the key risks and controls identified.
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Controls testing execution including walkthroughs, design, and operating effectiveness testing.
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Escalates and communicates findings from testing to stakeholders.
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Analyse the severity of control deficiencies and their impact.
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Validate and monitor remediation of issues through assessment of the corrective actions performed.
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Compile, manage, submit and socialize required monthly, quarterly or annual reporting including test results, dashboards and/or testing issue remediation status.
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Support Risk and Control Self-Assessments (RCSA).
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Assist with control projects, operational and/or corporate risk initiatives, where directed.
Who you are:
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Bachelor\’s Degree and 2+ years of Accounting, Audit, ITGC or general Controls Testing experience, or equivalent.
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Excellent verbal, written, and interpersonal communication skills.
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Ability to take initiative, prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment.
Why Planet
Planet is an equal opportunity employer where diversity is valued, and all employment is decided based on qualifications, merit, and business need.
Come and grow your career in the most exciting, fast paced technology market, with a business that delivers feel-good connected commerce. We would love to hear from you – Apply now.
At Planet, we embrace a hybrid work model, with three days a week in the office.
Reasonable accommodations may be made in order to allow for an individual to perform the essential functions of this role successfully.
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Senior Risk and Compliance Associate employer: Planet
Contact Detail:
Planet Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Risk and Compliance Associate
✨Tip Number 1
Familiarise yourself with the specific control testing methodologies used in the payments and technology sectors. Understanding these practices will help you demonstrate your expertise during interviews and show that you're ready to contribute from day one.
✨Tip Number 2
Network with professionals in the risk and compliance field, especially those who work in regulated entities. Engaging with industry peers can provide insights into the role and may even lead to referrals or recommendations.
✨Tip Number 3
Stay updated on the latest regulations and compliance standards relevant to the payments industry. Being knowledgeable about current trends and challenges will position you as a well-informed candidate who can add value to Planet.
✨Tip Number 4
Prepare to discuss real-life scenarios where you've successfully identified and mitigated risks in previous roles. Having concrete examples ready will showcase your problem-solving skills and ability to handle the responsibilities of the Senior Risk and Compliance Associate position.
We think you need these skills to ace Senior Risk and Compliance Associate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in risk and compliance, particularly in control testing and evaluation. Use keywords from the job description to demonstrate your fit for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of Planet's mission and how your skills align with their needs. Mention specific experiences that relate to the responsibilities outlined in the job description.
Highlight Communication Skills: Since excellent communication is crucial for this role, provide examples in your application that demonstrate your verbal and written communication abilities, especially in a professional context.
Showcase Problem-Solving Abilities: In your application, include instances where you've successfully identified and resolved control deficiencies or improved processes. This will illustrate your proactive approach and ability to work under pressure.
How to prepare for a job interview at Planet
✨Understand the Role
Make sure you thoroughly understand the responsibilities of a Senior Risk and Compliance Associate. Familiarise yourself with control testing methodologies and how they apply to regulated entities, as this will help you answer questions confidently.
✨Showcase Your Experience
Prepare to discuss your previous experience in Accounting, Audit, or Controls Testing. Be ready to provide specific examples of how you've evaluated controls and communicated findings, as this will demonstrate your suitability for the role.
✨Communicate Effectively
Since excellent communication skills are crucial for this position, practice articulating your thoughts clearly and concisely. Use the STAR method (Situation, Task, Action, Result) to structure your responses during the interview.
✨Ask Insightful Questions
Prepare thoughtful questions about Planet's approach to risk management and compliance. This shows your genuine interest in the company and helps you assess if it's the right fit for you.
