JOBrep.com
Your personal job search agent

Find a job

what?

where?

    show more options

Head of Risk and Controls - Yorkshire

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

Apply now
(no registration required)

Upload your resume
or
see similar jobs you may like
or
find connections at this company

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



More jobs you may like

IT Security Analyst/SIEM/Security Information
Operations / Supply Chain Manager
Scrum Master - Core Tribe
Agile Delivery Manager - Core Tribe
VIP Account manager


New account

Log in


Current country: :: Contact us :: Terms of use :: Privacy policy :: Credits :: Benji Jobs
Jobrep.com international: Jobs in the US :: Jobs in the UK :: Jobs in Canada


Jobs in Argentina
Jobs in Australia
Jobs in Austria
Jobs in Bahrain
Jobs in Belgium
Jobs in Brazil
Jobs in Canada
Jobs in Chile
Jobs in China
Jobs in Colombia
Jobs in Czech Republic
Jobs in Denmark
Jobs in Finland
Jobs in France
Jobs in Germany
Jobs in Greece
Jobs in Honk Kong
Jobs in Hungary
Jobs in India
Jobs in Indonesia
Jobs in Ireland
Jobs in Israel
Jobs in Italy
Jobs in Japan
Jobs in Korea
Jobs in Kuwait
Jobs in Luxembourg
Jobs in Malaysia
Jobs in Mexico
Jobs in Netherlands
Jobs in New Zealand
Jobs in Norway
Jobs in Oman
Jobs in Pakistan
Jobs in Peru
Jobs in Philippines
Jobs in Poland
Jobs in Portugal
Jobs in Quatar
Jobs in Romania
Jobs in Russia
Jobs in Saudi Arabia
Jobs in Singapore
Jobs in South Africa
Jobs in Spain
Jobs in Sweden
Jobs in Switzerland
Jobs in Taiwan
Jobs in Turkey
Jobs in the United Arab Emirates
Jobs in the United Kingdom
Jobs in the United Stated
Jobs in Venezuela