Senior Internal Controls & Risk Manager

Ingenico Group; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Ingenico Group is seeking a seasoned professional to lead internal controls across the organisation, embedding COSO-aligned practices and driving risk-aware decision making. You will act as a trusted advisor to senior leaders, coordinating with audit teams and control owners to strengthen the control environment.

This role requires broad experience in internal control, risk management, and internal audit, with strong communication skills and an international mindset.

Qualifications

• 6–10 years in internal control, risk management, or internal audit
• Experience with COSO framework
• Ability to design, test, and report on controls for non-specialists
• Excellent communication and stakeholder management; auditors/regulators experience a plus
• Fluent English; international profile; travel willingness; proficiency in Excel/GRC platforms; payments/financial services exposure a plus

Responsibilities

• Design, maintain, and improve the internal control framework (COSO).
• Assess and prioritise financial, operational, and compliance risks.
• Plan and execute testing of key controls across processes.
• Identify gaps and coordinate remediation with control owners.
• Produce risk and control reporting for senior leadership including heat maps and KRIs.
• Coordinate with Internal and External Audit and remediation tracking.
• Partner with Finance, IT, Operations, and Commercial to embed risk ownership.
• Promote proactive risk culture using training, analytics, and automation.

Skills

Internal control

Risk management

Internal audit

COSO

Communication

Stakeholder management

Excel

Data analytics

Education

CIA / CISA / ACA / ACCA / CPA certification

Tools

Excel (advanced)

GRC platforms

Job description

Ingenico Group is seeking a seasoned professional to lead internal controls across the organisation, embedding COSO-aligned practices and driving risk-aware decision making. You will act as a trusted advisor to senior leaders, coordinating with audit teams and control owners to strengthen the control environment.

This role requires broad experience in internal control, risk management, and internal audit, with strong communication skills and an international mindset.