Senior Manager Internal Control & Risk

Embrace the unique opportunity to join the Internal Control, Risk and Non-Financial Reporting team at Rituals. In the role of Sr. Manager Internal Control & Risk, you’ll manage our enterprise risk management cycle by working in multidisciplinary teams and be building internal control frameworks in line with Rituals’ risk appetite.

The Senior Manager Internal Control & Risk at Rituals will be responsible for designing, implementing, and enhancing the organization’s enterprise risk management framework and internal control environment. Key responsibilities are:

• Facilitate enterprise-wide risk assessments and maintain an up-to-date risk register.
• Introduce, develop and implement risk measurement tools such as KRIs, heat maps, and scenario analysis.
• Strengthen the internal control system by designing and documenting robust controls in line with operational needs, compliance requirements and our risk appetite.
• Continuous improvement of our processes and internal controls
• Engage with internal stakeholders and external auditors
• Member of the fraud committee