Watford, Hertfordshire
- Full Time
100520
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- Support the Director, Internal Audit and Risk in the design and delivery of an effective operational risk management and reporting capability and in the design, maintenance, oversight and reporting of an operational risk management framework.
- Deliver insightful risk analysis on the performance of operational risk management relative to Board agreed risk appetite, escalating issues and trends to senior management and appropriate governance committees.
- As subject matter expert, oversight and challenge the outputs from the business assessment and management of operational risks and controls through the company’s RCSA process
- Provide professional and pragmatic risk and control advice and support to the business areas and support functions, including advising business teams on risk-adjusted returns and assisting with major change initiatives or new product launches.
- Promote and embed a positive risk management and compliance culture throughout the organisation by training and mentoring staff on risk mitigation.
- Identifying and assessing risks - run workshops, interviews and data reviews to surface risks, then score them for likelihood and impact using agreed frameworks or risk matrices.
- Maintaining the risk register and framework - own or coordinate the risk register, keeping risks up to date, tracking actions, closing items and improving how risks are categorised and assessed over time.
- Designing and reviewing controls - work with process owners (finance, operations, IT, HR, H&S, legal) to agree practical controls – policies, approvals, system checks, insurance, training – that reduce or transfer risk.
- Reporting to senior stakeholders - prepare regular risk reports and dashboards for directors, committees or the Board, highlighting top risks, trends and any areas where risk is rising beyond appetite.
- Advising projects and change programmes - review business cases, sit on project boards and challenge plans to make sure risk is considered early.
- Championing a risk-aware culture - coach managers on risk thinking, run training, refine templates and sometimes lead internal campaigns so that risk management doesn’t just live in a spreadsheet.
- Experience and/ or qualifications in one or more of the following governance related disciplines: risk management, internal audit, compliance
- Proven experience in an operational risk management role
- Track record of working with other assurance providers, eg Internal Audit, external auditors
- Designing and implementing enterprise-wide operational risk management programmes
- Preparing and presenting risk and compliance papers for senior management, including Board Committees
- Competitive bonus
- Save-as-you-earn scheme
- Private Medical and Life Assurance
- Enhanced contributory pension scheme
- Colleague discount
- Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
You'll be a great fit at Wickes if:
- You like working with people
- You're happy to help even if it isn't your job
- Enjoy working in a team
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Salary:
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Location:
Watford, Hertfordshire
Position type
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County
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Reference
100329
Expiry Date
01/01/0001
Salary:
Competitive + Bonus + Benefits
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Permanent
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Summary
Let's Do it Right
Let’s attract and nurture the very best talent at all levels Let’s commit to always supporting a culture that reflects our vision and Winning Behaviours We want to provide you with more choice, helping drive engagement and ultimately creating a great place to work.
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