Global Internal Control & Risk Manager

Ingenico; Dalgety Bay; Hybrid; GBP 77,000 - 112,000; Full time

Job summary

Ingenico is seeking an experienced Senior Internal Controls professional to strengthen its global control environment from Paris, with a requirement for regular office presence. The role focuses on risk governance, reporting to senior leadership, and collaboration across Finance, IT, and Operations.

You will help embed robust controls, drive remediation, and work with external auditors to ensure compliance with COSO and related standards, while supporting strategic decision-making through

Qualifications

• 6 to 10 years of experience in internal control, risk management, or internal audit.
• Experience designing, testing, and reporting on controls across financial and operational processes.
• Familiarity with COSO framework and regulatory expectations.

Responsibilities

• Design, maintain, and improve the internal control framework including risk and control matrices.
• Identify, assess, and prioritise key financial, operational, and compliance risks.
• Plan and execute periodic testing of key controls for effectiveness.
• Identify control gaps and remediation plans with control owners.
• Produce risk and control reporting for senior leadership and governance forums.
• Coordinate with Internal and External Audit for remediation tracking.
• Partner with finance, IT, and operations to embed risk ownership and accountability.
• Promote a proactive risk culture through training and awareness.

Skills

Internal control

Risk management

Internal audit

COSO framework

Education

CIA, CISA, ACA/ACCA/CPA or equivalent

Tools

Excel

GRC platforms

Job description

Ingenico is seeking an experienced Senior Internal Controls professional to strengthen its global control environment from Paris, with a requirement for regular office presence. The role focuses on risk governance, reporting to senior leadership, and collaboration across Finance, IT, and Operations.

You will help embed robust controls, drive remediation, and work with external auditors to ensure compliance with COSO and related standards, while supporting strategic decision-making through