Risk and Internal Controls Manager
Leicester, Leicestershire, East Midlands, United Kingdom
TOPPS TILES
and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound omni-channel business? Topps Tiles are currently recruiting for a Risk and Internal Controls Manager! Reporting into the Financial Controller, this is a critical role which will develop our compliance with internal and external requirements in this area, covering risk … of internal controls relating to Section 4 of the 2024 UK Corporate Governance Code, in particular Provision 29 regarding declaration of effectiveness of material controls. Monitor regulatory developments around risk and controls and proactively advise management on potential impacts and necessary adjustments. Network with individuals at other appropriate businesses to understand their approaches and incorporate learnings into the … Topps Group approach. Collaborate with various departments (e.g., Legal, Risk, Operations, IT) to identify and implement necessary changes to processes and systems to meet new governance standards. Internal Control Framework Enhancement: Work with key stakeholders to assist with the identification of risks that are material to the Group. Lead the definition of "material controls" in accordance with the Code More ❯
Employment Type: Permanent
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