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Group Risk & Controls Manager

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Date: 25-Jan-2019

Location: Lodz, LD, PL

Company: Tate & Lyle

At Tate & Lyle, we believe our people are our secret ingredient and people that join us will fuel and contribute to our success.  Our vision is to be the leading provider of specialty food ingredients and solutions.  We provide ingredients and solutions to the food, beverage and other industries, operating from more than 30 locations around the world. We turn raw materials into distinctive, high quality ingredients. These ingredients and solutions add taste, texture, nutrition and increased functionality to products that millions of people around the world use or consume every day.

Currently we are looking for exceptional Group Risk & Controls Manager

to join our Global Shared Services in Łódź (Poland)


Core responsibilities:


  • Own and enhance Global Risk Control Matrix
  • Own and enhance process of continuous monitoring of controls within the Group Risk Control Matrix (RCM) covering both automated and manual controls throughout the business
  • Own and enhance program of independent testing of manual controls, develop process for SAP automated controls monitoring process
  • Ensure the controls framework is executed, publishing any exceptions, and actions to remediate
  • Perform reviews of any proposed changes to Risk Control Matrix
  • Keep all control relevant aspects of business process documentation up-to-date
  • Maintain confidentiality of all control points, mitigation processes, and security structure
  • Support the IS/IT Security team in coordinating business input on escalated Segregation of Duties (SOD) issues
  • Manage change driven from projects on the RCM 
  • Own the process of GSS controls governance (reporting, monitoring, quality checks, follow up).




  • Bachelor of Science or equivalent degree required
  • Experience of designing and realizing a framework of internal controls in a complex global manufacturing organization
  • Experience of designing testing /monitoring plans for such internal control frameworks
  • Knowledge about  Audit (management and execution),  Continuous Improvement; Compliance
  • Excellent stakeholder management and influencing abilities
  • Excellent communication skills (verbal and written) to effectively communicate with our prospects, clients and internal company.
  • Ability to assess business risks and recommend/enforce appropriate information security measures
  • Solid business acumen, able to identify ideas and opportunities for beneficial business improvement – and able to work with leadership and business stakeholders, plus technical support resource, to being these ideas into fruition
  • Fluent  English is a must, other language is  a plus
  • Highly energetic - able to effectively handle demanding situations in a professional manner
  • Excellent analytical and organizational skills with a focus to detail.


In addition to the competitive salary we offer:

  • work in welcoming, stimulating and energetic environment
  • extensive development opportunities and programs (vertical & horizontal promotions, foreign assignments, projects, broad range of internal & external trainings)
  • comprehensive pack of benefits including:
  • Private medical caresul
  • Multisport cards
  • Lunch subsidy
  • Cinema tickets
  • Holiday subsidy
  • Discount card for selected restaurants
  • Languages assistance program
  • Fresh fruit 3 times per week
  • Delicious coffee every day
  • Integration events
  • Activities in Charity Team, First Aid Team, Emergency Team, Active Team and Eco Team
  • Personal trainer


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