Rotork

Risk & Compliance Manager

Are you a curious and enthusiastic professional in risk, compliance, or internal audit looking to thrive in a dynamic and evolving environment? If so, we invite you to support the continuing growth of Rotork.

As part of our Risk & Compliance team at our global HQ in Bath, you will play a pivotal role in advancing our approach to risk and compliance within our high-performing team. This position offers a unique opportunity to gain comprehensive insights into our business, with the chance to travel globally to perform reviews. You'll see the business from top to bottom and side to side, providing valuable insights into risks and issues thanks to the breadth of our knowledge and experience.

You will work within a highly respected team that operates across all functions, interacting with individuals at all levels of the business. At Rotork, we believe everyone should contribute to making risk management and control compliance straightforward, fostering a risk-aware culture throughout our global organisation. Additionally, there will be opportunities for you to transition into finance, operations, or project roles within the wider business if you wish to pursue them.

If you're ready to make a significant impact and grow with us, apply now to join our Risk and Compliance team at Rotork!

Qualifications

Essential

• Experience in internal audit, external audit or controls function
• Hold a recognised accountancy or internal audit qualification (ACA/ACCA/IIA or equivalent)
• Flexible to travel up to 40% of the time (usually for 1 week at a time)

Desirable

• Strong project management skills, managing teams of peers in a project-based environment
• Data analysis experience
• Microsoft Dynamics 365 Fin Ops experience
• Prior experience in engineering or manufacturing
• Experience of auditing technology and IT
• Language skills

Personal Specification

• Collaborative and curious, loves to ask questions
• Enthusiastic, proactive and an excellent communicator
• Highly organised with the ability to work with ambiguity
• Flexible and focussed with the proven ability to prioritise and manage multiple projects at once
• Builds relationships with colleagues and with stakeholders from diverse backgrounds
• Has the ability to influence senior stakeholders and build trust through open, honest feedback

Additional Information

Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.

Our purpose is Keeping the World Flowing for Future Generations.

For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends.

Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.

Rotork is going through an exciting period of change and growth, building on our existing market leadership. It's a great time to join us and make an impact in shaping the future of our business.

Compliance Manager, Quality Risk and Compliance

Job Information

This role is part of the Risk and Compliance team within the Quality, Risk & Assurance department. The Compliance Manager will support the Head of Risk Management to help manage compliance risks across the BBC Group. The role requires ownership of all deliverables and the quality and timeliness of compliance reports for the various governance committees.

Key Responsibilities and Accountabilities

• Accountable for the performance and delivery of all compliance risk outputs and deliverables including compliance reports.
• Identifying potential areas of compliance vulnerability; conducting routine and risk based second line compliance monitoring and assurance activity; assisting in and overseeing the implementation of remediation plans as necessary.
• Drafting concise, accurate Executive-level summaries and detailed reports of assurance activities, that provide leadership with a clear and coherent understanding of compliance issues, findings, and outcomes.
• Write reports suitable for Board-level executives, using key leading and lagging metrics from across the organisation to provide insight and analysis of compliance performance.
• Partnering with BBC employees (including Senior Leaders) to maintain and further develop throughout the organisation a strong culture of compliance and ethics including personal accountability, at all levels in the organisation.
• Staying up to date with relevant laws and regulations, horizon scanning, and maintaining awareness of compliance developments within or outside of the organisation; including industry relevant regulation, global approaches, and emerging trends.
• Maintain knowledge of BBC strategy, organisational development, and compliance risks to help inform QRA activities.
• Have strong external insights to bring into the BBC.
• Pro-actively work with the business divisions to identify areas for focus and contributes to the overall improvement in compliance risk management across the BBC.
• Actively contribute to the continuous improvement of the team.
• The role is specialist in nature and additionally is expected to contribute the medium and longer term objectives of the team.

Are you the right candidate?

• The successful candidate will have a relevant degree, legal or audit qualification or equivalent compliance certification.
• A proven compliance professional with 10 years+ experience with in-house experience
• Has a strong understanding of and experience in operating an effective corporate compliance risk management programme and best compliance practices, understand the external legal and regulatory environment and apply it in a tailored manner to the BBC.
• Experience conducting second line monitoring and assurance of compliance risk (essential) and be able to prepare Board level, Executive level reports.
• Highly experienced in supporting teams on a variety of initiatives, in a busy environment. Very strong work ethic. A team player, with a positive self-starter attitude.