Enterprise Risk and Controls Manager

In this role, you will be responsible for defining, implementing and maintaining an optimized enterprise risk management and internal controls framework that are appropriate for the size and maturity of the orgnization.  You will also be responsible for driving compliance with applicable rules, regulations and industry standards in the markets in which BMI operates.  In the role of Enterprise Risk & Controls Manager, you will work closely with various stakeholders to support business process improvements and ensure that the relevant process owners have implemented and are operating the key controls that are expected of their function.

What you will be responsible for:

• Define, develop and implement a robust enterprise risk management framework and methodology this is appropriate for the size & maturity of the organization.
• Identify and assess potential risks across the organization, including operational, financial, strategic, and compliance risks.
• Collaborate with relevant teams to develop risk mitigation strategies and action plans.
• Support the definition, design and deployment of key controls across the organization.
• Monitor and evaluate the effectiveness of the key controls and recommend improvements as necessary.
• Conduct regular risk & control assessments and provide timely reporting of your findings to management.
• Support the development of an annual assurance plan.
• Perform risk-based audits of key business processes, controls, financial statements, and operational activities.
• Identify control weaknesses, process inefficiencies and areas of non-compliance.
• Prepare audit findings reports and provide recommendations for corrective actions.
• Monitor the implementation of audit recommendations and ensure compliance with internal policies and procedures.
• Develop and maintain compliance policies and procedures to ensure adherence to applicable requirements.
• Develop a self assessment tool for key financial risks.
• Support functions and local markets on self assessment of key financial risks, documenting and tracking mitigation actions.
• Share learnings from control incidents across the organisation.

• Experience in internal or external audit, focusing on controllership, compliance, and risk management frameworks in multinational organizations, ideally with shared service centers.
• Degree in business, finance, or accounting; an accounting qualification (ACA, CPA, ACCA, CIMA, or similar) or 5+ years of solid accounting experience is highly preferred.
• Leadership experience (2-4+ people), with a proven ability to influence and drive action in complex, matrixed environments.
• Comfortable with and able to thrive in rapid change within a developing organization.
• Excellent communication skills across all organizational levels, from entry-level to executive.
• Proficiency in SAP (S4 & ECC preferred) and automation tools for testing and monitoring.
• Strong command of English (written and spoken) and MS Office/Google Suite.
• Demonstrated expertise in risk management, internal audit, and financial controls, including the design and optimization of related frameworks.
• Highly analytical, with a keen eye for detail and the ability to identify trends, issues, and deviations.
• Ability to work independently, prioritize, and meet deadlines.
• Knowledge of risk management and compliance tools is a plus.

Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.

Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.

Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:

• Private health and accident insurance
• Access to free sports facilities in the office building

Convenient Perks:

• Lunch discounts at iLunch restaurant
• Access to the perks.lt discount program (exclusive deals and offers)
• New and modern office with free parking space

Engaging Events: Participate in fun company events like Pet Day, birthday celebrations, Kids' Day, and exciting winter and summer gatherings.