Here at TUI, we are on the lookout for a Risk & Internal Control Manager as a subject matter expert in risk & control performance and monitoring.

In a nutshell we are looking for an innovation-minded risk & control professional that can align to the Group's digitally focussed strategy.

TUI Group is undergoing an exciting transformation at the moment, with a lot of focus on systems and technology and the Risk & Control department is integral to the success of this initiative, providing expertise in these change programmes and automating control performance and monitoring.

As Risk & Internal Control Manager you will be interacting with our colleagues across our global business. You will spend much of your time collaborating with colleagues in Luton, UK and Hannover, Germany so you will need to be based within a reasonable travel distance to one of these locations. Due to the COVID-19 pandemic, our ways of working are a bit different just now with most of our colleagues working from home all the time. Most colleagues worked from home at least a couple of days a week before the current situation, as providing our colleague's with flexibility is important to us. We're beginning to open our offices in limited ways in line with government guidelines. Although it's very likely this role will begin with you being based at home, there will be lots of opportunities to connect with your colleagues via technology, and when we can get together face-to-face, we will. As business travel becomes possible you will be expected to travel both locally and overseas.

Closing date for applications is 16th October 2020

How you will make an impact as a Risk & Internal Control Manager
There are many ways for you to get involved:

• Embedding and maintaining risk management and internal control processes that meet the requirements of the businesses, the executive and supervisory boards and in line with best practices and listing requirements
• Subject matter expert that represents the department in all the current and future transformation activities, supporting to ensure effective risk management and automate control performance and monitoring - particularly within new and existing IT systems.
• Business Partnering all stakeholders and providing expertise and challenge in these areas
• Supporting the risk reporting process to ensure high-quality reporting from the "bottom-up" process to local and group senior management
• Supporting the internal control self-assessment process and the businesses to increase the application of the minimum control requirements.
• Supporting the development and training of the local risk & internal control professionals
• Supporting the wider department with the maintenance and enhancement of the Group's risk & control system - seeking to automate the monitoring processes as much as possible

What you will bring as a Risk & Internal Control Manager
There is more than one way to the perfect fit - here are some of the ideal things:

• Risk & Internal Control professional with high-level knowledge of requirements and frameworks (COSO / COBIT/ ISO etc.)
• Experience in supporting transformation programmes and embedding an automated control environment
• Confidence to challenge senior management on the status quo
• Experience with analytics and IT systems implementation desirable
• Strong English language skills - German-speaking desirable

TUI and you

• Fantastic holiday benefits including discounts, special offers and the ability to purchase additional 'TUI time off'
• Health and Wellbeing support in five key areas - Financial, Health, Social, Community and Career
• Discretionary Bonus Scheme
• Private Medical Insurance, single cover with option to add dependants
• Permanent Health Insurance
• Pension scheme, life assurance and options to buy shares

TUI is the UK's largest tour operator, our key brands include TUI, First Choice, Marella Cruises and Crystal Ski Holidays. Our airline is the country's third largest with 62 aircraft operating to over 88 destinatio