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:

    11 months ago

  • Expiry date:


  • Startdate:


  • Consultant:

    Goodman Masson

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.


To stay safe in your job search we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the SAFERjobs website for information on common scams and to get free, expert advice for a safer job search.