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Marks & Spencer ищет специалиста по управлению рисками и контролю в подразделении Food. Ваша роль включает ведение и развитие рамок риска, сотрудничество с руководителями риска, аудит и обеспечение соблюдения процесса контроля.
Кандидат должен иметь подтвержденную квалификацию бухгалтера и опыт работы в крупной международной среде, а также способность влиять на стейкхолдеров и управлять несколькими проектами в быстроменяющейся обстановке.
M&S is a modern retailer whose Food business serves millions of customers every week with a focus on quality, innovation, and trusted customer experiences.
Lead risk management across the Food business, partnering with risk leads to identify, assess, and monitor risks and controls, drive mitigation plans, and support quarterly and bi-annual reporting to the Group Risk team for external disclosures Act as the Governance, Risk & Control subject matter expert for the Food business, advise on new business processes, projects, and control frameworks, and lead process reviews to improve controls, strengthen the control culture, shape risk awareness, and support confident decision-making Manage governance and assurance activities with Internal and External Audit teams, support audit planning and delivery, ensure timely closure of audit actions, support the GSCOP compliance programme, and contribute to annual testing of material controls for UK Corporate Governance Provision 29 reporting Drive accountability through reporting and stakeholder management, track open Risk, Audit, and Change & Control actions, report regularly to senior stakeholders, chair quarterly Food Leadership Team risk updates and monthly risk reviews with the Food Finance Director, and influence stakeholders to deliver agreed actions Support strategic control and compliance initiatives across M&S Food, present annually to the Audit & Risk Committee, partner across Finance and the wider Food business on control environment projects, and provide ad hoc support on Group Change & Control programmes such as non-financial reporting assurance