Vice President – Procurement Risk & Controls Lead
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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end Procurement Risk Control Self-Assessment (RCSA) lifecycle, maintaining a comprehensive Procurement risk register and aligning risks with group-level reporting.
Design, implement, and oversee an effective procurement control environment covering Procure to Pay, sourcing, vendor selection, contracts, policy adherence, and regulatory compliance.
Lead divisional key control testing and 1LoD assurance for Procurement, manage issue remediation, maintain audit-readiness, and provide executive-level governance reporting.
Minimum Requirements
18+ years of professional experience in operational risk within financial services or procurement/sourcing firms, including 1LoD, 2LoD, or audit roles.
Graduation mandatory; preferred MBA/MMS or postgraduate diploma in business management; additional risk or procurement certifications beneficial.
Proven familiarity with FCA regulatory expectations relevant to third-party/outsourcing risk, operational resilience, and Consumer Duty.
Experience with Microsoft automation tools (Power Automate/Copilot Studio), Power BI, and Oracle Fusion Procurement or equivalent P2P platforms.
Ideal Candidate Profile
Deep expertise in procurement risk frameworks, control environment design, RCSA, control testing, and issue management with technology integration.
Experience managing and influencing senior stakeholders across risk, compliance, internal audit, and global procurement functions.
Ability to lead and develop local and remote teams, translate complex challenges to clear solutions, and drive risk culture within procurement operations.