Transformation PMO Risk & Compliance Manager

  • Location

    London, England

  • Sector:

    IT

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Contact:

    Rachel Adati-Kumi

  • Contact email:

    Rachel.Adati-Kumi@experis.co.uk

  • Job ref:

    BBBH103038_1557325480

  • Published:

    3 months ago

  • Duration:

    3+ Months

  • Expiry date:

    2019-05-08

  • Start date:

    ASAP

Transformation PMO Risk & Compliance Manager

London, Birmingham or Bristol

3 months

Experienced Manager required to join a multinational telecommunications company

Purpose and Accountabilities

  • Monitor, mitigate and manage organisational risk across Commercial & Transformation (C&T), establishing a risk management and internal control framework across C&T aligned to Enterprise strategy
  • Manage business governance and business continuity approach
  • Translates what Regulation, Legislation and Group policies mean for C&T, including the introduction of new laws and regulations (General Conditions) and how they impact on operational processes and systems.
  • Guardian of Risk, Compliance & Governance within C&T, including reporting and driving performance for all compliance areas (such as Mandatory Training, Gifts and Hospitality, General Condition obligations etc)
  • Risk Management within the unit, ensuring all Level 3 and Level 4 risks registers are completed and that quarterly reviews are submitted for Group Risk reporting.
  • Accountable for engagement with Group Functions and GIA for 2ndand 3rd line of defence audits for unit, including drafting Management Responses and working with operational owners to ensure recommendations and their corrective actions are delivered on time.
  • Accountable for 1stline of defence audits, setting out audit schedules and ensuring material controls are audited

Key Skills

  • Proven proactive risk and compliance management accountability, ideally relating to investment planning and governance frameworks in a transformational environment.
  • Broad understanding of the Enterprise market, competitors, customers, and product and proposition portfolio.
  • Finance/Commercial acumen & forecasting
  • Analysis and insight

If this role is of interest to you, please apply at the first instance.