▷ Immediate Start: Risk, Control and Compliance Manager
1 week ago
At Britvic Ireland - Part of the Carlsberg Group, we're all about creating and sharing amazing soft drinks. Our iconic brands like Ballygowan, Club Orange, Miwadi, Energise, TK, and Cidona have been loved for generations. We also partner with PepsiCo to bring you favourites like Pepsi, 7UP, and Lipton.
We're always innovating and evolving, staying true to our vision of being the most dynamic soft drinks company, creating a better tomorrow. With over 240 years of history, our brands are rooted in authenticity and heritage. Our success is driven by the passion of our people, and we foster an environment where everyone can thrive and grow and truly be themselves.
As we embark on this exciting new chapter under the Carlsberg Group, our purpose remains clear: striving for perfection, focusing on research and innovation, listening to our consumers, and driving sustainability to make a positive impact on society.
Job Overview
We are seeking a highly motivated and experienced Risk, Control and Compliance Manager to join the Finance Team at Britvic Ireland, part of the Carlsberg Group. This pivotal role ensures robust internal controls, effective risk management, and compliance with Carlsberg Group policies. The successful candidate will collaborate with cross-functional teams to drive a culture of accountability, transparency, and continuous improvement.
Key Responsibilities
Collaborate with the Finance team and other cross-functional departments to embed a strong control and governance environment
Implement internal policies and ensure ongoing compliance with corporate standards and regulatory requirements, providing training and guidance across the organization
Act as the Single Point of Contact (SPOC) for Carlsberg Group Internal Control team, Group Compliance, and other group functions
Serve as the Subject Matter Expert (SME) on risk and compliance, providing guidance and support to the local organization
Coordinate with internal and external auditors on ongoing audits, audit replies, and track and report on audit corrective actions
Lead the implementation and monitoring of the Business Control Framework for Britvic Ireland
In cooperation with the leadership team, conduct regular risk assessments (financial, legal, operational, market-related)
Monitor the local environment and legislation, reporting on emerging regulatory changes impacting the business
Requirements
Strong commitment to upholding robust governance standards
Foster clear, consistent, and collaborative communication across all functions
Curiosity and initiative in understanding end-to-end business processes
Proactive, results-driven mindset
Analytical and structured thinker with attention to detail
Motivated by achieving outstanding results and continuous improvement
Strong communication and interpersonal skills
High integrity and strong ethical standards
Builds positive relationships and fosters a supportive team environment
Ability to see both the big picture and the finer details
Understands how risk and compliance impact the broader business and customer trust
Decisive and action-oriented
Delivers high-quality outcomes efficiently
Structured approach to problem-solving and risk mitigation
Collaborative mindset
Shares knowledge and supports team development
Communicates with clarity and empathy
Education/Qualifications
Bachelor's degree in Finance, Legal or related field, and 5+ years' experience in Internal/External Audit, Internal Financial Controls, Compliance, Accounting or related field.
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