Director

Job Description : RISK AND CONTROLS DIRECTOR UK a worldwide fast moving Utilities organisation is looking for an Interim Risk & Controls Director to demonstrate detailed knowledge of PCOAB requirements, business and financial reporting processes. Location: Warwickshire (hybrid working) Contract length: 6 months contract Contract hours: Monday - Friday, 37.5 hours per week Salary: £900-£1,200 a day (Inside ir35) Key responsibilities of the Interim Risk & Controls Director • Providing controls advisory support to develop the first line processes and control environment, risk management awareness and drive a strong controls culture • Oversee and manage testing and quality of operation, including automated controls and report to Finance & leadership on status of controls • Develop training and communication plans for Controls Centre of Excellence, Global Controls Forums • Lead SME conversation and technical conversations on Business Controls • Responsible for coordinating appropriate reporting to management on the effectiveness of the first line processes and control operation • Ensuring that processes operation within a control and compliance framework including internal policies, regulatory reporting standards, external compliance standards and SOX Key essentials of the Interim Risk & Controls Director • Qualified Accountant (ACA,ACCA,CIMA) • Good working knowledge of SAP S/4 Hana • Detailed experience of implementing and managing ongoing compliance with Sarbanes-Oxley • Ability to set and manage customer expectations and manage keys stakeholder

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