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Financial Risk and Compliance Manager
Job Posted: 13 days ago
Salary: £ 70,000 - 85,000 / Annum
Job Type: Permanent
Location: Bracknell, Berkshire
Expire in: 15 days
Job Description
About the Company
A leading globally recognised brand name business is seeking an experienced Financial Risk & Compliance Manager to join its European Finance function. This is a pivotal role with responsibility for overseeing financial risk management and compliance activities across the UK and Europe.
About the Role
You will play a key role in ensuring financial control, governance, and compliance across multiple entities. This position requires a confident professional who can influence stakeholders at all levels, build strong relationships, and operate effectively within a complex, international environment. You will work closely with senior business leaders, cross-functional teams, external partners, and international headquarters, contributing to both operational excellence and strategic direction.
Responsibilities:
Compliance & Risk Management
Lead the regional SOX compliance programme, ensuring effective internal control frameworks are in place and continuously improved
Partner with process and control owners to define, monitor, and enhance Entity-Level and Process-Level Controls
Maintain and develop Risk & Control Matrix (RACM) documentation aligned with business processes
Coordinate IT SOX activities in collaboration with technology teams
Liaise with internal and external auditors, managing audit cycles and supporting remediation plans
Stakeholder Engagement & Advisory
Act as a trusted advisor to business process owners and stakeholders across the organisation
Provide training and guidance on internal controls, ownership, and compliance expectations
Communicate audit findings clearly and support practical remediation solutions
Build strong relationships across regional and international teams
Governance & Controls
Support internal audit processes and ensure effective coordination across departments
Complete annual risk and governance assessments
Maintain business continuity planning, including training and testing
Oversee contract accuracy within financial systems and monitor financial risk exposure
Proactively identify and mitigate fraud risks through control testing and system checks
Project Involvement
Provide subject matter expertise on finance transformation and compliance-related projects
Support implementation of new controls and processes, ensuring alignment with business operations
Facilitate collaboration between IT and business stakeholders on control frameworks
Contribute to change management initiatives linked to governance and compliance
Qualifications:
Qualified Accountant with significant experience in financial controls and compliance
Required Skills:
Strong communication skills with the ability to influence senior stakeholders
Demonstrated leadership and accountability in complex environments
Proactive, flexible approach with a mindset geared towards continuous improvement
High level of integrity and ability to manage confidential informationPreferred Skills:
Experience with strategic planning and continuous improvement methodologies (e.g. TQM / PDCA)
Strong project management and organisational skills
Ability to build networks and identify opportunities for business improvementBefore You Apply
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