Senior Enterprise Risk & Internal Controls Lead

BDO; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading accountancy and business advisory firm in Greater London seeks a Risk & Controls Manager to enhance its Enterprise Risk Management and Internal Controls Framework. This internal-facing role is essential for cultivating a risk-aware culture. Candidates should have relevant qualifications and some experience in a regulated environment. The position offers opportunities for professional growth and close engagement with senior leaders.

Benefits

Career development resources

Agile working opportunities

State-of-the-art collaboration spaces

Qualifications

• Experience in a regulated environment.
• Experience supporting an ERM/internal controls framework.
• Ability to work effectively with senior leaders.

Responsibilities

• Support the administration of the ERM framework.
• Assist in updating risk management policies.
• Collaborate with risk owners to assess risks.
• Develop key risk indicators for monitoring.

Skills

Risk management

Communication

Analytical thinking

Proficiency in risk frameworks

Education

ACA, ACCA, CIA, IRM qualification

Tools

Risk management system (RHIZA)

Job description

A leading accountancy and business advisory firm in Greater London seeks a Risk & Controls Manager to enhance its Enterprise Risk Management and Internal Controls Framework. This internal-facing role is essential for cultivating a risk-aware culture. Candidates should have relevant qualifications and some experience in a regulated environment. The position offers opportunities for professional growth and close engagement with senior leaders.