Risk & Audit Operations Manager

  • Location:

    London, England

  • Sector:


  • Job type:


  • Salary:

    £55000 - £58000 per annum + Bonus + Benefits +37h per week

  • Contact:

    Goodman Masson

  • Job ref:


  • Published:

    5 months ago

  • Expiry date:


  • Startdate:


  • Consultant:


Risk & Audit Operations Manager
£58,000 + Bonus + Benefits (37 hours per week)

Our global client, a well known and prestigious of ours in the pharmaceutical industry are searching for a Risk & Audit Operations Manager to join their team.

Reporting to the Head of Risk, this exciting role sees the Risk & Audit Operations Manager acting as the primary contact and as the SME expert for business and group functions globally.

The Role:

  • Supporting the Head of Risk to review and update the processes and framework
  • Communicate and maintain the processes to ensure that the business units, sub-sectors can submit Risk Information
  • Maintain the Group Risk Library
  • Collate the risk information from business units and areas to ensure that the detail regarding scoring, controls and future mitigation's will be challenged
  • Preparation of risk reporting packs for each sectors to allow the production for sector wide risk information
  • Provide constructive review and challenge of risk registers to provide assurance that they key risk areas are identified, assessed and monitored and/ or mitigated

Your Profile:

  • You have a recognised risk/ finance or audit qualification
  • Risk management experience (inc. assessment, management, reporting on risk matters)
  • Experience in Risk based auditing across a range of processes using audit methodologies
  • Ability to think on your feet and get involved
  • You are ambitious, pro active and self motivated

For additional information or to be considered for this role, please apply immediately.