Risk and Control Manager
1 month ago
We are seeking a highly skilled Risk and Control Manager to join our team at Drax Group. As a key member of our finance team, you will be responsible for maintaining a complete and accurate financial control framework for North America and undertaking second-line assurance testing to ensure the effective operation of controls.
Key Responsibilities:
- Maintain and enhance the current risk and control frameworks to manage and align risk management processes with the rest of the organization.
- Monitor and oversee the implementation of the Group's control frameworks across North America.
- Work with the Group's outsourced Internal Audit provider to support in the coordination and execution of their reviews and ensure resulting audit findings are remediated in a timely manner.
- Identify areas of control weakness which require enhanced or additional controls and work with key stakeholders to implement these.
- Take responsibility for localized training on risk management and control with key stakeholders, risk, and control owners.
- Support the transition of the Pellets business from manual Excel-based risk registers and non-financial key control self-assessments onto a system-based solution, along with providing user training to risk owners and control owners across the Group.
- Develop a thorough knowledge of supporting systems used (Blackline and SAI360), to provide comprehensive risk-based reporting and KPIs in order to answer queries from colleagues within the business, leadership, and the Audit Committee.
Requirements:
- Extensive relevant experience within financial control, corporate governance, and audit methodology.
- Experience working in assessment of policies and standards, risk scoring, assessment of the design and operating effectiveness of mitigating controls, and recommending improvements to control design.
- Ability to develop effective relationships and build an internal network with people at all levels.
- Well-developed leadership and influencing skills to navigate innovation through multiple complex, uncertain, and uncharted issues as well as improving best practices.
What We Offer:
- Benefits Plan with no waiting period.
- RRSP - Registered Retirement Savings Plan (colleagues receive up to 6% matching).
- ESPP - Employee Stock Purchase Plan.
- EFAP - Employee Family Assistance Program with Telemedicine Services.
- Employer Provided Access to Health and Financial Apps.
- Bonus per career level.
Join Drax Group:
We are committed to making a tangible impact on the climate challenge we all face. Drax is where your individual purpose can work alongside your career drive. We work as part of a team that shares a passion for doing what's right for the future. With Drax, you can shape your career and a future for generations to come.
Together, We Make It Happen:
At Drax, we're committed to fostering an environment where everyone feels valued and respected, regardless of their role. To make this a reality, we actively work to better represent the communities we operate in, foster inclusion, and establish fair processes. Through these actions, we build the trust needed for all colleagues at Drax to contribute their perspectives and talents, no matter their background. Find out more about our approach here.
Flexible Working:
We understand that you may have some additional questions about the role. If you'd like to have a confidential chat to discuss the role in more detail, please email us.
Salary Range:
The advertised salary range relates to British Columbia and we provide it in accordance with the BC Pay Transparency Act. We recognize, however, that market forces often drive salaries in candidates' home locations. Accordingly, the salary range may not apply outside British Columbia.
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