Group Financial Controller
Added
This vacancy is no longer advertised
A large Retail Banking client is currently seeking a Group Financial Controller to Join them for a 6 month Fixed Term Contract.
The jobholder will provide support to the Senior Manager of Governance & Control in ensuring that an effective system of internal control is implemented and maintained within the Group Functions covering in all material respects, all controls, including financial, operational and compliance with Group policies, laws and regulations.
Key Accountabilities
SCOPING:
- Work with the Group functions to identify and in-scope key business processes and controls, identify the key operational risks, and develop a control assurance framework, in accordance with the respective Group framework
- Provide proactive advice and support to line management in the identification of risks and controls (to ensure consistent implementation by the business)
TESTING:
- Communicate and act as SME for Sarbanes Oxley, non-financial risk and Information Risk Management testing methodologies, and coordinate the testing approach
Provide oversight and guidance surrounding the effective and timely management of audit recommendations
REPORTING (MI):
- Manage the accuracy of MI by liaising with the business to ensure that any issues re: action items completion or testing, are addressed on a timely basis
- Manage and coordinate the timely completion and submission of Principal and/or Key Risk reporting metrics by the central functions, as appropriate
The successful candidate will have previous audit or operational risk management experience gained in either an internal audit or operational risk function, or professional practice. Moreover, you will have a good understanding of Sarbanes Oxley, Operational Risk and Information Risk Management requirements 'minimum standards', including control issues reporting and an understanding of how the potential impact of control issues should be assessed, respectively.
Apply now to discuss further.
Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
The jobholder will provide support to the Senior Manager of Governance & Control in ensuring that an effective system of internal control is implemented and maintained within the Group Functions covering in all material respects, all controls, including financial, operational and compliance with Group policies, laws and regulations.
Key Accountabilities
SCOPING:
- Work with the Group functions to identify and in-scope key business processes and controls, identify the key operational risks, and develop a control assurance framework, in accordance with the respective Group framework
- Provide proactive advice and support to line management in the identification of risks and controls (to ensure consistent implementation by the business)
TESTING:
- Communicate and act as SME for Sarbanes Oxley, non-financial risk and Information Risk Management testing methodologies, and coordinate the testing approach
Provide oversight and guidance surrounding the effective and timely management of audit recommendations
REPORTING (MI):
- Manage the accuracy of MI by liaising with the business to ensure that any issues re: action items completion or testing, are addressed on a timely basis
- Manage and coordinate the timely completion and submission of Principal and/or Key Risk reporting metrics by the central functions, as appropriate
The successful candidate will have previous audit or operational risk management experience gained in either an internal audit or operational risk function, or professional practice. Moreover, you will have a good understanding of Sarbanes Oxley, Operational Risk and Information Risk Management requirements 'minimum standards', including control issues reporting and an understanding of how the potential impact of control issues should be assessed, respectively.
Apply now to discuss further.
Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.
This vacancy is no longer advertised