Data Governance Engineer implementing data quality monitoring and governance operations for cyber datasets at Fiserv. Collaborating with security operations and cyber stakeholders to improve data quality.
About the role
- Group Risk & Internal Controls Manager at Pets at Home leading risk management practices. Developing frameworks, monitoring risks, and providing guidance to senior leaders in a hybrid role.
Responsibilities
- Lead and embed a robust, scalable Risk Management framework, ensuring it’s fully integrated into day-to-day decision making
- Identify, assess and monitor key enterprise risks across operational, financial, strategic, regulatory and reputational areas
- Partner with senior leaders to design and implement effective risk mitigation plans and controls
- Own and continuously enhance the Group risk register, ensuring clear ownership, accountability and insight
- Lead the development and operation of our Internal Controls over Financial Reporting (ICFR) framework
- Support annual controls scoping, testing and remediation activity, ensuring issues are identified, understood and resolved sustainably
- Provide expert support for governance, audit and assurance activity, including preparation for Audit & Risk Committee reporting
- Monitor emerging risks and external trends, providing clear, actionable insight to the business
- Build capability across the organisation by developing and embedding our Risk Champion network and delivering targeted training
Requirements
- At least 5 years’ experience in a mid-to-senior role within risk, controls, audit or assurance
- A relevant audit, risk or finance qualification
- Strong understanding of financial statements and risk assessment techniques
- Proven experience designing, implementing and embedding risk and control frameworks
- Excellent communication skills, with the ability to influence and challenge stakeholders at all levels
- Strong analytical skills with a focus on root cause analysis and sustainable improvement
Benefits
- A hybrid working model with flexibility built in
- A role with genuine influence and visibility at senior level
- 25 days holiday plus bank holidays (with the option to buy more)
- Colleague discount, wellbeing support and pension scheme
- A supportive, values-led culture where you can truly make an impact
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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