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This is a rare and exciting opportunity to join our well-established, high-performing team at Tachbrook Park Headquarters, working in a hybrid role with two days a week on site.
We don’t recruit for this role often, so we’re looking for someone ready to make an impact from day one.
As Senior Risk & Control Advisor, you’ll be at the heart of strengthening our risk and control culture, bringing both clarity and confidence to how we operate. You’ll blend your business process expertise with technical know-how in process mapping, risk identification, and control design, helping to shape smart, risk-aware decisions across every level of the business.
From day one, you’ll collaborate closely with senior stakeholders to map and analyse processes, pinpoint gaps, design robust controls, develop KPIs and KRIs, and deliver clear, actionable insights, including building our online risk dashboard to give the business real-time visibility of its risk profile.
Key Responsibilities
Influence and partner with stakeholders to map, analyse, and optimise business processes (BPMN & Visio).
Identify risks and gaps, design effective controls, and recommend improvements.
Develop and deliver risk and internal control training for process owners and senior management.
Design key risk indicators to monitor process discipline, controls, and performance.
Act as central contact for Speak-up cases and fraud investigations.
Manage GRC tools, SoD rulesets, and firefighter user processes.
Coordinate assessments, prepare quarterly risk reports, and promote risk & control awareness campaigns.
Define and roll out governance policies across the business.
About You
You’re a natural leader who can motivate, coach, and influence others. You challenge the status quo with confidence, make pragmatic, risk-aware decisions, and thrive in environments where you can innovate, deliver results, and communicate effectively.
What We’re Looking For
Essential
Degree in Accounting, Economics, Business Administration, IT, or Engineering.
3–5+ years’ experience in Risk Management and/or Internal Controls.
Strong process mapping (BPMN & Visio), SWOT/gap analysis, control design, and KRI identification skills.
Solid SAP knowledge.
Strong communicator with ability to influence at all levels.
Confident presenter with excellent written and verbal skills.
Desirable
Professional qualification (ACA, ACCA, CPA, CIA, CRISK, CFE).
MBA or master’s degree.
Experience in LPG sector.
Power BI skills for dashboard creation.
What Can We Offer?
Private Medical Insurance
25 Days Annual Leave + 8 Bank Holidays
Cycle to Work Scheme
Life Assurance (4x Salary)
Matched Pension Contributions (4.5% rising to 7.5% after 2 years)
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