Risk and Controls Manager - Bristol - Central

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"

To discuss further, click "APPLY!" or call Tora on 07452 822610!