Risk, Control and Compliance Manager

Britvic

  • Southside Dublin
  • Permanent
  • Full-time
  • 1 month 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 OverviewWe 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/QualificationsBachelor's degree in Finance, Legal or related field, and 5+ years' experience in Internal/External Audit, Internal Financial Controls, Compliance, Accounting or related field.

Britvic