Senior Finance Risk & Controls Manager
HybridLondon, England, United Kingdom
Job Summary
Maintain and manage internal control frameworks across Finance & Legal, overseeing design, implementation, and operating effectiveness of key controls. Conduct continuous monitoring of Finance & Legal processes to deliver efficiencies and control automations. Ensure compliance with the operational risk framework by supporting leaders in carrying out their responsibilities and liaising with first-line risk and compliance to manage risk events. Perform periodic reviews of Risk & Control Self-Assessments (RCSA) and test Finance End User Computing (EUCs). Educate teams on appropriate control execution and evidence requirements while collaborating with auditors during periodic reviews. Prepare and present reports to senior management and Board committees. This hybrid role requires attending the London office 2-3 days a week, with an option to work abroad for up to 120 days.
Required Qualifications
- qualified accountant
- demonstratable post qualification experience in external/internal audit, risk or compliance
- experience gained within a Top 6 accounting firm or within a regulated financial services business
- proven track record in assessing the design, implementation, and operating effectiveness of internal controls
- highly organised
- effective at stakeholder management
- project management
- manage conflicting priorities
- resilient under pressure
- ability to operate in a fast-paced environment
- energy
- motivation
- passion for excellence and innovation
- confidence to lead change management across Finance
- ability to help teams embed new processes, controls and ways of working
- ability to come to the London office 2-3 days a week
- ability to work from abroad for up to 120 days a year
Desired Qualifications
- experience of working within the US SOx control environment
- understanding of bank regulatory (PRA/FCA) reporting and compliance requirements
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