Financial Controls Manager

4 weeks ago


United Kingdom Nationwide Building Society Full time €64,000

Financial Control Manager Salary: We are looking for an individual who can really make a difference to Financial Controls as part of a highly professional and friendly team. As a Financial Control Manager, you’ll be responsible for directing and managing the team to deliver the annual certification process, ensuring financial control design and operation are appropriately assessed, alongside communicating areas of control improvement to stakeholders.

The Finance Risk and Control team are a 25-strong team with a variety of risk and control backgrounds. We use our expertise, critical thinking, and experience to strengthen the Society’s Financial Control Framework. To support this our Finance Risk and Control team is currently looking for an ambitious, energetic, and experienced controls manager with a background in auditing or risk and control.

At Nationwide we offer hybrid working wherever possible. More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK wide estate, whilst also supporting generous access to home working. We value our time in the office to solve problems, to learn, and to feel connected.

For this job you'll spend at least two days per week, or if part time you'll spend 40% of your working time, at one of our offices.

You can also find out more about our approach to hybrid working here .

As a Financial Control Manager, you will define the annual financial control assurance plan, detailing maintenance and enhancements required to the framework, the volume of testing to be performed and detail how the business will be supported in remediating existing issues.
In times of change you will also be responsible for identifying the impact on the financial control environment and manage the process and control walkthroughs to reflect the change in the framework.


Possess strong communication and influencing skills with the ability to liaise and influence at senior levels and be able to translate technical concepts for a wider audience.
Have an in-depth understanding of control design principles, testing or audit methodology and risk and control analysis.
Have well-developed coaching and mentoring skills and experience in line/team management and performance management.
Have either an audit or accountancy qualification (i.e., ACA, CIMA, ACCA, IIA).
Have extensive experience of either internal or external audit or a risk and control role.


It’s also about being clear, precise, and using language that we and, importantly, our customers and members can understand.
Push for better - This is about aiming high and constantly looking for better in how we work together and serve our customers and members.
A personal pension – if you put in 7% of your salary, we’ll top up by a further 16%
~ Life assurance worth 8x your salary
~ A great selection of additional benefits through our salary sacrifice scheme
~ Access to an annual performance related bonus
~ Access to training to help you develop and progress your career
~25 days holiday, pro rata


Nationwide is the world’s largest building society. We’ve got the scale to compete with the big banks, but we’re not a bank.

As a building society, we’re owned by our members – that’s our customers who have their current account, mortgage or savings with us. It means we can do things differently to deliver our Purpose – Banking – but fairer, more rewarding, and for the good of society.

We want everyone in the UK to know that they don’t have to bank with a bank.



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