Graduates working in KPMG's audit technology risk team assessing cyber and technology risks. Responsibilities include conducting audits, ensuring compliance, and building relationships with clients.
About the role
- Risk and Assurance Manager at CDP Global safeguarding organizational integrity through risk management strategies. Leading compliance assurance efforts across global operations for sustainable practices.
Responsibilities
- Assist the Director, Risk & Compliance in implementing robust enterprise risk management across CDP’s global operations
- Develop tools and processes to continuously monitor risks and compliance
- Provide risk analysis to identify, document, prioritize, and mitigate risks effectively
- Challenge first-line managers on risk identification and assessment
- Facilitate discussions on emerging risks with senior leaders
- Guide risk and control owners on best practices in risk management
- Lead training on risk management, mitigation, and control design
- Support the Director in managing a cost-effective insurance portfolio
- Ensure ethical standards are maintained
- Monitor regulatory and legal changes impacting CDP’s compliance
- Conduct or oversee audits to ensure compliance with standards, policies, and procedures
- Develop programs to educate employees on risk awareness, ethical conduct, and compliance
- Maintain accurate records of compliance activities, risk assessments, and incident reports
- Update risk and compliance frameworks to align with business needs and external requirements
- Enhance organizational resilience through risk preparedness and contingency planning
Requirements
- Qualified accountant with relevant audit experience
- Experience in risk management, business processes and internal controls knowledge
- Quantitative and Qualitative risk analysis experience
- Ability to be flexible and agile to changing conditions
- Strong organizational skills and ability to manage multiple tasks
- Ability to prepare comprehensive, clear, concise reports
- Ability to communicate effectively
- Be able to maintain objectivity and impartiality
- Commitment to integrity and ethical values
- Demonstrable understanding of Enterprise Risk
- Excellent interpersonal and communication skills
- Ability to quickly process information and relate that to the workings of CDP
- Experience of working in a large complex organization
- Strong analytical skills and judgement
- Experience in the financial sector would be advantageous
Benefits
- 30 days’ holiday plus bank holidays
- Generous non-contributory pension provision
- Employee Assistance Programme
- Life assurance
- Training and development
- Flexible working opportunities
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