Strategic Risk, Controls & Compliance Manager

National Grid

Waltham (MA)

Hybrid

USD 142,000 - 178,000

Full time

5 days ago

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Job summary

National Grid seeks a Manager, Risk, Controls & Compliance to lead SOX and non-SOX controls for Group Financial Control. The role spans pre-implementation reviews, IT/finance collaboration, and ongoing control maturation across multiple U.S.

locations, including Brooklyn, Syracuse, and Waltham. The position emphasizes independent evaluation of control deficiencies, risk-based advice, and governance with Internal and External Audit, aiming to strengthen ICFR and regulatory compliance in a dynamic

Qualifications

Bachelor’s degree in Accounting, Finance, or related discipline; professional qualifications preferred.
CPA/CA/CIA or equivalent required for senior risk roles.
Extensive experience in SOX, internal controls, audit or risk in regulatory environments.

Responsibilities

Lead SOX risk assessment, scoping, and control design for finance processes.
Oversee SOX compliance and non-SOX controls in a complex environment.
Coordinate with Internal and External Audit; manage walkthroughs and testing support.
Develop and monitor control KPIs and CSA governance.
Provide risk-based, practical advice to finance and business owners.
Embed RCC ways of working across a global team and drive continuous improvement.