Risk and Controls Manager UK London, England
- London
- Permanent
- Full-time
- Be Extraordinary by Leading Collectively to Inspire transformational Creativity.
- Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.
- Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.
- Promote and help embed the culture of ethics and integrity across both markets, through training, support and advising on relevant topics such as anti-bribery and corruption, internal controls, as well as internal policy requirements.
- Serve as a risk & controls subject matter expert / thought leader within the markets.
- Be a great business partner; establish and maintain excellent relationships within the team and collaborate effectively with colleagues across WPP Media, WPP and other Networks. Engage with multiple senior stakeholders, both internal and external.
- Support the design and implementation of financial, operational and compliance controls in line with the WPP Internal Control framework, which includes meeting the documentation and evidence standards required.
- Design and operate effective on-going quality review / control monitoring programs as a second line of defense.
- Identify opportunities for continuous improvement, including use of technology, while adapting to the new and evolving challenges and opportunities.
- Reinforce WPP Media policies, control requirements and communicate updates / changes to the business in a clear and concise manner.
- Be a partner and source of support and guidance for specific areas of change / strategic importance that require controls implementation to enable on-going success.
- Think strategically about our business, develop pragmatic and sustainable solutions to enhance the control environment and streamline and standardise processes, procedures and controls.
- Coordinate audit activities for the two markets, liaising with internal and external audit teams (e.g. WPP IA, PwC and Deloitte) and monitor remediation for all sources of assurance.
- Coordinate / oversee internal control and risk management processes, e.g. business risk maps, internal control self-certifications, market Letter of Representation submissions, Code of Conduct and related party declarations review.
- ACA/CA/ACCA qualified with a minimum of 5+ years of post-qualification experience (industry or consulting experience in ethics and compliance, business process improvement, risk management, or internal / external audit).
- Ability to work independently and apply a structured approach towards balancing multiple demands and priorities in a fast-paced environment and work cross-functionally across different geographies, functions, and employees of diverse backgrounds.
- Experienced in assessing business risk and evaluating adequacy and effectiveness of internal control systems.
- Experienced in driving improvement and creating stronger business relationships, rather than simply enforcing guidelines.
- Approachable with excellent interpersonal and communication skills (verbal and written) in interactions with staff and senior management.
- Flexibility and openness to grow and take ownership of new projects/tasks/roles.
- Experience in media and advertising with proven knowledge of core business processes is a plus.
- Competent in Excel.
- Fluency in English is required.