Governance Risk and Compliance manager/Public sector

JR United Kingdom; City Of London; Hybrid; GBP 55,000 - 80,000; Full time

Job summary

A leading company is seeking a Governance, Risk and Compliance Manager to join their team in London. This role involves developing internal audit plans, providing advisory services, and managing compliance projects primarily for public sector clients. The ideal candidate will have a strong background in risk management and auditing, excellent leadership skills, and relevant professional qualifications.

Qualifications

• Experience in assurance, controls, or corporate compliance roles.
• Project management experience across the project lifecycle.
• Public sector experience is desirable.

Responsibilities

• Develop annual internal audit plans for clients.
• Manage and deliver internal audit projects.
• Conduct risk workshops and control reviews.

Skills

Leadership

Project management

Risk management

Internal audit

Education

Professional qualification (IIA, CCAB, ICAEW, CIPFA or equivalent)

Tools

PowerPoint

Word

Excel

Job description

Governance, Risk and Compliance Manager / Public Sector, London (City of London)

Client: KPMG UK

Location: London (City of London), United Kingdom

Job Category: Other

EU work permit required: Yes

Job Description

Base Location: London plus network of 20 offices across the UK. For more details, visit: KPMG Office Locations

Joining KPMG means becoming part of a talented team of colleagues who bring innovative ideas and curiosity to their work. We value diversity and believe there is a place for everyone here.

Why Join KPMG as a Manager - IGH GRCS?

KPMG's Governance, Risk and Compliance Services (GRCS) within IGH is a growing area, integral to our Enterprise Risk advisory practice. We offer services related to internal audit, internal control, corporate governance, and risk management, primarily serving public sector clients. Our services focus on strategic, operational, and financial controls, using modern techniques and collaborating with other teams such as Technology Risk and Cyber Risk to provide comprehensive advice and assurance.

Responsibilities

• Develop annual internal audit plans for clients
• Provide internal audit services, both outsourced and co-sourced
• Manage and deliver internal audit projects, including planning, review, and reporting
• Offer risk management, governance, and internal audit advisory services
• Conduct risk workshops and control reviews
• Deliver control and risk training
• Manage internal control questionnaires
• Collaborate with other advisory teams within KPMG
• Maintain client relationships and oversee financial performance of accounts
• Ensure compliance with legal, regulatory, and industry standards
• Develop audit strategies and involve specialists as needed
• Review audit evidence and communicate findings to clients
• Prepare reports for senior management and audit committees
• Manage budgets, resources, and team objectives
• Provide coaching and identify new business opportunities

Requirements

• Experience in assurance, controls, or corporate compliance roles, including auditing and risk management
• Project management experience across the project lifecycle
• Ability to identify operational and control issues
• Leadership experience in managing teams and projects
• Public sector experience is desirable
• Excellent skills in PowerPoint, Word, and Excel
• Professional qualification (IIA, CCAB, ICAEW, CIPFA or equivalent)

Preferred Skills and Extras

• Commitment to continuous development
• Understanding of team motivations
• Decisiveness and supportive leadership

Locations

While based in London, we are open to candidates across the UK, with core hubs in London Canary Wharf. Flexible working arrangements are available, including remote work, part-time, and flexible hours.

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