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Head of Risk and Controls - Yorkshire

Company: JCW Search Ltd
Job type: full-time
Category: Mining, Metals

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Job description

Key Responsibilities;- Responsible for implementing the risk and controls strategy and the associated resourcing plan from across the business
- Managing the risk and controls framework to ensure all business risks are captured and assessed, and that all risks are clearly mapped to the controls mitigating them
- Responsible for obtaining buy-in and approval for the refreshed risk and controls framework and communicating the changes across the business
- Responsible for ensuring the risk and controls reporting links in a consistent and coherent manner to the appropriate Governance forums including the Business Risk Management Committee, Financial Risk Management Committee, GHSE, Controls Board and Group Risk Management Committee
- Develop and maintain relationships with the other business units and use these to ensure the business benefits from the experience gained
- Responsible for reviewing the coverage of control frameworks across the business and propose plans to address the gaps
- Responsible for understanding the impact of business change on the control environment and working with the Business Change Managers to ensure appropriate action is taken to mitigate emerging risks
- Establish a process to integrate IT general, application and interface controls into the overall controls framework, testing and process
- Review and improve the processes to track and report progress against actions and audit gaps
- Manage and oversee the operation of risk and controls management systems (Issue Manager/ARIS) and other reporting tools
- Manage and oversee the annual Insurance Programme
- Establish mechanisms that reduce risk and cost

Key Skills;- Thorough understanding of how to develop a key controls framework
- Understanding of the importance of IS and Programme controls
- ARIS proficient (desirable)
- MS Excel, Word, Powerpoint and Outlook proficient
- Ability to manage change and capacity to work flexibly whilst prioritising deliverables and planning accordingly
- Thorough understanding of what delivers great customer service
- Excellent attention to detail
- Ability to display confidence and creditability

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