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Element Recruitment UK provided pay range
This range is provided by Element Recruitment UK. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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Regional Director at Element Recruitment - South West
Risk and Controls Manager | £60,000 - £73,000 + Bonus | Bristol / Hybrid
Join a cutting-edge, zero-emission manufacturing business that's redefining the future of sustainable innovation. This is an exciting opportunity to be part of a high-performing team in a forward-thinking, mission-led company. With a strong focus on technology, collaboration, and environmental impact, they offer a flexible and supportive working environment where your contribution will be both valued and visible. If you're looking to make a real difference in a dynamic, growth-focused setting—this is the place to do it.
As a Risk & Controls Manager, you will be responsible for:
* Lead and manage the end-to-end SOX compliance program, including control design, documentation, testing, and remediation.
* Ensure compliance with SOX requirements by identifying control gaps and implementing corrective actions.
* Maintain and update the Vertical’s SOX controls library in line with process and risk changes.
* Develop and execute the internal controls strategy, focusing on operational efficiency, compliance, and risk mitigation.
* Identify and implement improvements within the control framework to streamline compliance activities.
* Conduct periodic risk assessments and adjust control activities in line with the evolving risk profile.
* Partner with process owners to design and enhance controls, including for new processes, products, and systems.
* Serve as the primary point of contact for SOX audits and internal control matters, managing testing and audit coordination.
* Review audit findings, drive prompt remediation, and support continuous improvement across functions.
* Oversee the annual review of top enterprise risks and ensure updates to mitigation plans.
* Facilitate quarterly risk management forums, promoting proactive risk identification and management by senior stakeholders.
This is a standalone role with the opportunity to grow a team around you. We are looking for someone hands on who is solution orientated and able to facilitate efficiencies.
Your Profile:
* Ideally a qualified accountant (ACA / ICAS / ICAEW / ACCA)
* Experience in industry / ability to implement control frameworks
* SOX experience would be desirable but not essential
* Strong communicator, ability to influence and challenge
* Hands on, a "do-er"
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing, Project Management, and Finance
* Industries
Accounting
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