Job summary

Barclay Meade's finance and HR team is recruiting for an Internal Control, Risk & Compliance Manager for an aerospace business in the Gloucester area.

Key skills required for this role

Shared Service Internal Control, Risk & Compliance Manager

Important

STRONG EXPERIENCE WORKING AS A RISK & COMPLIANCE INTERNALLY

Job description

Our client, a prominent organisation within the finance, HR, and procurement sectors, is currently seeking an experienced Internal Control, Risk & Compliance Manager for a permanent role.

Key Responsibilities:

• Leading all aspects of the group internal control (IC) and risk management frameworks
• Promoting Trade Compliance and GDPR within the organisation
• Assessing the degree of control of operations and providing improvement advice
• Defining, deploying, and overseeing risk management processes and policies
• Deploying and monitoring the annual internal control campaign
• Promoting and implementing group procedures within agreed business units
• Conducting testing in line with annual campaign guidelines
• Managing segregation of duties, authorising SAP profiles, and reviewing violation risks
• Developing and managing action plans to meet risk management standards
• Representing the organisation as the main point of contact for GDPR and Trade Compliance

Job Requirements:

• Demonstrable experience in risk, auditing, or internal control within a similar organisation
• Proficiency in MS Office products, especially Excel
• Competence in preparing presentations for senior management review
• Ability to present at various levels within the business
• Knowledge of ERP systems
• Excellent communication skills
• Influence and impact at all business levels
• Ability to work to stringent deadlines
• Educated to degree level or above

Desirable Skills:

• Experience within a multinational company
• Certification by the Institute of Internal Auditors (IIA/CIA)
• Experience with SAP
• CIMA or ACCA qualification
• Ability to speak French

Benefits:

• Comprehensive employee benefits package
• Opportunities for professional development and training
• Supportive work environment
• Interesting and challenging project work

If you possess the skills and experience required for this dynamic internal control, risk, and compliance manager role, we would love to hear from you. Apply now to join our client's team in enhancing their compliance and risk management frameworks.
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