Risk & Internal Control Manager

Job title: Risk & Internal Control Manager

Company: Siemens


Job description: Job Description:The Risk & Internal Control Manager is responsible for overseeing the organization’s risk management and internal control processes. You will have the opportunity within this role to identify, assess, and mitigate risks, as well as ensuring compliance with regulatory requirements and internal policies.You will lead the Quarterly Enterprise Risk Management (“ERM”) Process and Reporting across UK & Ireland, enabling you to bring your passion into enhancing the control environment and promoting a culture of risk awareness across the organization. As the manager you will lead on the implementation and coordination of the ICFR Internal Control program across UK & Ireland.Whilst the role is based in our Manchester office, we offer hybrid working, with 2-3 days per week in the office.Key Responsibilities:1. Risk Management:o Lead on developing and implementing risk management strategies and frameworks to identify, assess, and mitigate risks.o Monitor and report quarterly, to senior management, on risk and opportunities and the effectiveness of risk management activities.2. Internal Controls:o Design, implement, and maintain an effective internal control system to ensure compliance with regulatory requirements and internal policies, and where weaknesses are identified, record deficiencies and act as a partner to management in recommending improvements.o Opportunity to train Independent Assessors and monitor their progress during the assessment cycle.3. Reporting and Communication:o Excellent opportunity and exposure to present risks and control reports to senior management and the board of directors.o Prepare, manage and interact with CFO , CEO and HoA on the quarterly Internal Certification sign-off for entities, under your responsibility, within the tight deadlines.4. Team Leadership:o Promote a collaborative and high-performance team environment; bring your enthusiasm to coaching, mentoring, and development opportunities to team membersExperience and skills required:

• Degree in Finance, Accounting, Business Administration, or a related field.

• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are preferred, but not essential.

• Proven experience in risk management, assessment, internal controls, or auditing roles.

• Strong understanding of risk management principles, internal control frameworks (e.g., COSO), and regulatory requirements.

• Self-starter, with excellent analytical, problem-solving, and decision-making skills.

• Internal control design and implementation, with constant desire for digitalisation

• Excellent communication and interpersonal skills and ability to influence change

• Passion for digitisation of process and seeking efficiency through use of new technology for example: use of Power BI, Microsoft Teams, Excel Macro, Robotic Applications, etc

• Data analysis and reporting, and expert use of excel and familiar with PowerPoint, Word, SAP Application and RIC Tool (SAP & RIC Tool – desirable but not essential).

• Strong organizational and project management skills.

• Ability to work collaboratively with cross-functional teams.

• Possess drive for a Growth Mindset, a passion for innovation and driving efficiencies

What can we offer?

• Performance-Based Bonus: Enjoy an annual bonus linked to the company’s performance

• Hybrid Working: Achieve a healthy work-life balance with our hybrid working arrangements

• Pension Plan: Secure your future with our generous pension scheme, with employer contributions up to 10%.

• Time Off: Recharge with 26 days of annual leave (plus bank holidays), and the option to buy or sell an additional 5 days.

We value your unique identity and perspective and are fully committed to providing equal opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us! So that we can support you to be your best during the application and interview process, please let us know if you have any specific requirements.#Li-VP1

Expected salary:

Location: Manchester

Job date: Sun, 04 May 2025 03:39:37 GMT

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