Head of Risk, Controls & Regulatory Compliance

Waterstones; England; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading retail company in London seeks a Head of Risk & Controls to establish governance and compliance frameworks. This senior role involves collaboration with management to develop risk management strategies, ensuring regulatory compliance, and leading a team. The ideal candidate will have substantial experience in risk frameworks and the ability to influence stakeholders. Essential for this position is expertise in internal control software and a proactive approach to risk management. Flexibility in travel required.

Qualifications

• Proven expertise in designing and implementing enterprise risk frameworks.
• Experience with internal control frameworks.
• Strong technical knowledge of governance, risk and controls frameworks.

Responsibilities

• Collaborate with senior management to implement control policies.
• Provide oversight and challenge on principal risks.
• Coordinate oversight of IT general controls.

Skills

Designing enterprise risk frameworks

Regulatory engagement

Technical knowledge of governance frameworks

Influencing senior stakeholders

Analytical skills

Problem-solving

Tools

Internal control software

Job description

A leading retail company in London seeks a Head of Risk & Controls to establish governance and compliance frameworks. This senior role involves collaboration with management to develop risk management strategies, ensuring regulatory compliance, and leading a team. The ideal candidate will have substantial experience in risk frameworks and the ability to influence stakeholders. Essential for this position is expertise in internal control software and a proactive approach to risk management. Flexibility in travel required.