Risk and Controls Manager at Element Recruitment
Bristol BS1 2NT, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

17 Jul, 25

Salary

73000.0

Posted On

27 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

RISK AND CONTROLS MANAGER | £60,000 - £73,000 + BONUS | BRISTOL / HYBRID

Join a cutting-edge, zero-emission manufacturing business that’s redefining the future of sustainable innovation. This is an exciting opportunity to be part of a high-performing team in a forward-thinking, mission-led company. With a strong focus on technology, collaboration, and environmental impact, they offer a flexible and supportive working environment where your contribution will be both valued and visible. If you’re looking to make a real difference in a dynamic, growth-focused setting—this is the place to do it.

Responsibilities
  • Lead and manage the end-to-end SOX compliance program, including control design, documentation, testing, and remediation.
  • Ensure compliance with SOX requirements by identifying control gaps and implementing corrective actions.
  • Maintain and update the Vertical’s SOX controls library in line with process and risk changes.
  • Develop and execute the internal controls strategy, focusing on operational efficiency, compliance, and risk mitigation.
  • Identify and implement improvements within the control framework to streamline compliance activities.
  • Conduct periodic risk assessments and adjust control activities in line with the evolving risk profile.
  • Partner with process owners to design and enhance controls, including for new processes, products, and systems.
  • Serve as the primary point of contact for SOX audits and internal control matters, managing testing and audit coordination.
  • Review audit findings, drive prompt remediation, and support continuous improvement across functions.
  • Oversee the annual review of top enterprise risks and ensure updates to mitigation plans.
  • Facilitate quarterly risk management forums, promoting proactive risk identification and management by senior stakeholders.
    This is a standalone role with the opportunity to grow a team around you. We are looking for someone hands on who is solution orientated and able to facilitate efficiencies.
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