At a Glance
- Tasks: Lead financial governance and compliance across European operations, ensuring robust internal controls.
- Company: A leading international organisation with a focus on finance and governance.
- Benefits: Competitive salary, flexible working hours, hybrid options, and comprehensive benefits package.
- Other info: Opportunity for career growth in a dynamic, multinational environment.
- Why this job: Influence major transformation projects and work closely with senior leadership.
- Qualifications: Fully qualified accountant with experience in risk management and compliance.
The predicted salary is between 70000 - 85000 £ per year.
A leading international organisation is seeking an experienced Financial Risk & Compliance Manager to take ownership of financial governance, internal controls, SOX compliance, and risk management activities across its European operations. This is a highly visible role within a regional finance function, offering the opportunity to work closely with senior leadership, operational stakeholders, IT teams, and external auditors to ensure a robust and effective control environment across multiple entities. The position offers flexible working arrangements, hybrid working opportunities, and the chance to influence major transformation projects within a complex international business.
Reporting directly to the Head of Group Finance, as Financial Risk & Compliance Manager you will be responsible for overseeing the regional SOX compliance programme, supporting internal audit activities, strengthening financial controls, and ensuring governance frameworks remain effective and aligned with business objectives. You will act as a trusted advisor to business process owners and senior stakeholders, helping to drive accountability, continuous improvement, and compliance across the organisation.
Key Responsibilities
- Lead and manage the SOX compliance programme across multiple European entities.
- Partner with business process owners and control owners to ensure effective implementation and monitoring of internal controls.
- Maintain and enhance Risk & Control Matrices (RACM) and associated control documentation.
- Coordinate all phases of IT SOX compliance activity alongside internal technology teams.
- Work closely with internal and external auditors, supporting audit planning, testing, remediation activities, and issue resolution.
- Review audit outcomes and drive continuous improvement initiatives following audit cycles.
- Provide guidance, training, and support to stakeholders on internal control ownership and compliance requirements.
- Advise on control design and process improvements to enhance effectiveness and efficiency.
- Coordinate control testing activities, ensuring appropriate ownership and follow-up actions.
- Support internal audit programmes and assist with remediation planning and implementation.
- Own and manage Business Continuity Planning (BCP) activities, including training and testing exercises.
- Facilitate governance forums, steering committees, and operational review meetings.
- Ensure financial risks are appropriately considered within strategic and commercial projects.
- Monitor compliance-related contracts and governance documentation.
- Proactively assess fraud risks and identify opportunities to strengthen the control environment.
- Develop and deliver internal controls and compliance training across the business.
- Provide compliance and governance expertise to major business transformation and systems implementation projects.
About You
Essential
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
- Significant experience in internal controls, SOX compliance, audit, risk management, or financial governance.
- Strong understanding of control frameworks, risk assessment, and compliance requirements.
- Excellent stakeholder management skills with the ability to influence at all levels of the organisation.
- Proven ability to build credibility and establish strong working relationships across complex business structures.
- Strong communication and presentation skills.
- Proactive, adaptable, and solutions-focused approach.
- Experience operating within multinational or multi-entity environments.
- Strong project coordination and change management capabilities.
Desirable
- Experience supporting large-scale transformation programmes or ERP implementations.
- Knowledge of business continuity planning and governance processes.
- Exposure to process improvement methodologies such as PDCA, TQM, Lean, or Continuous Improvement frameworks.
- Experience working within an international or pan-European finance environment.
The Offer
- Salary £70k- £85k depending on experience.
- 35-hour working week.
- Flexible start times between 07:00 and 11:00 (subject to business requirements).
- Hybrid working with up to 2 days working from home (subject to business requirements).
- Early finish every Friday.
- Comprehensive benefits package.
- Exposure to senior leadership and strategic regional projects.
- Opportunity to shape and strengthen governance, risk and compliance across a major international organisation.
If you are a qualified finance professional with strong experience in risk, controls, compliance or audit looking for a new opportunity, apply today for immediate consideration.
Financial Risk and Compliance Department Manager in Bracknell employer: RD Financial Recruitment Limited
Join a leading international organisation in Bracknell as a Financial Risk and Compliance Manager, where you will enjoy a flexible working environment, including hybrid options and early finishes on Fridays. With a comprehensive benefits package and the opportunity to work closely with senior leadership on strategic projects, this role offers significant potential for professional growth and the chance to make a meaningful impact on financial governance and compliance across Europe.
Contact Details:
RD Financial Recruitment Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Financial Risk and Compliance Department Manager in Bracknell
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself to potential employers. We all know that sometimes it’s not just what you know, but who you know!
✨Tip Number 2
Prepare for interviews by researching the company inside out. Understand their financial governance and compliance challenges. We want you to show them you’re not just another candidate; you’re the one who can help them tackle those issues head-on!
✨Tip Number 3
Practice your pitch! You need to clearly articulate your experience with SOX compliance and risk management. We suggest rehearsing with a friend or in front of a mirror. Confidence is key, and we want you to shine during those interviews!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing familiar faces from our community. Let’s get you that Financial Risk & Compliance Manager role!
We think you need these skills to ace Financial Risk and Compliance Department Manager in Bracknell
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Risk & Compliance Manager role. Highlight your experience with SOX compliance, internal controls, and risk management. 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 the perfect fit for this role. Share specific examples of your past achievements in financial governance and compliance that demonstrate your expertise.
Showcase Your Stakeholder Management Skills:In this role, you'll be working closely with various stakeholders. Make sure to highlight your experience in managing relationships and influencing decisions at all levels. We love seeing candidates who can communicate effectively!
Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at RD Financial Recruitment Limited
✨Know Your Stuff
Make sure you brush up on your knowledge of financial governance, internal controls, and SOX compliance. Familiarise yourself with the specific frameworks and methodologies mentioned in the job description, as this will show that you're not just a qualified accountant but also someone who understands the nuances of the role.
✨Showcase Your Stakeholder Skills
Prepare examples of how you've successfully managed relationships with senior stakeholders in the past. This role requires excellent stakeholder management skills, so think about times when you've influenced decisions or driven accountability within a team or organisation.
✨Be Ready for Scenario Questions
Expect to be asked about how you would handle specific situations related to risk management and compliance. Think through potential scenarios, such as dealing with audit findings or implementing new controls, and be ready to discuss your approach and thought process.
✨Demonstrate Continuous Improvement Mindset
This position is all about driving continuous improvement, so come prepared with ideas on how to enhance financial controls and compliance processes. Share any experiences where you've successfully implemented changes that led to better outcomes, as this will highlight your proactive and solutions-focused approach.
