Cfo Group Head of Governance Risk Assurance and
6 months ago
**Details**:
**Reference number**:
- 343573**Salary**:
- £54,439 - £67,713- National: £54,439 - £60,183 London: £61,253 - £67,713**Job grade**:
- Grade 7**Contract type**:
- Permanent**Business area**:
- HMRC - CFO Group - CFO Corporate Support**Type of role**:
- Finance**Working pattern**:
- Flexible working, Full-time, Job share, Part-time**Number of jobs available**:
- 1Contents
Location
About the job
**Benefits**:
Things you need to know
Location
- Newcastle Upon Tyne, Nottingham, Stratford, WorthingAbout the job
**Job summary**:
Discover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense of belonging, hear from some of our employees as they share their story about what it’s really like to work at HMRC.
As our Group Head of Governance Risk Assurance and Control (GRAC) you will lead the GRAC team, within CFO Corporate Support. Corporate Support provides a range of services to all CFO Directorates including finance, planning and performance reporting.
CFO operates a broad range of services for HMRC, including estates, payments, strategic finance, commercial, and more, as well as Government Banking. This means that the risk landscape is both dynamic and vast, and supporting the business to navigate this makes this an exceptionally exciting and rewarding role.
You will lead the GRAC team (currently 4 team members) and be a key member of the Reporting and Assurance Senior Leadership Team, supporting the CFO Group Head of Reporting and Assurance in the coordination and oversight of GRAC activities including driving improvement in CFO’s risk, process, controls, and assurance, and GRAC reporting to key partners. Improving the management of risk and controls in the group is a key priority for the Director General and his SLT, and you will have the opportunity to present to SLT in addition to working regularly with Directors and their risk leads.
Please note that we are only able to offer this role at the stated locations. From 2nd April HMRC staff are expected to attend their office for 60% of the working week.
**Job description**:
- Play a strategic role in improving CFO’s risk and control environment and progressing HMRC’s GRAC change agenda within the CFO group, working with stakeholders across HMRC and cross government as necessary and building positive relationships to support CFO’s GRAC work.
- Demonstrate senior leadership skills as an active member of the Reporting and Assurance senior leadership team. You will also be mentoring and developing the four-person team of GRAC professionals, creating an environment where they can learn and thrive, developing a culture of continuous improvement.
- Develop, and drive delivery of, the CFO Risk Improvement Plan and achieve the milestones to help CFO achieve the What Good Looks Like Statements (WGLLs) to improve the wider risk and control environment. Work closely with CFO SLT to drive the risk agenda, report on progress against the plan and plan work.
- Guide CFO Directors to understand and own risk, process and controls within their areas. They will then support their teams to adhere to risk/controls/process policies as set out by Corporate Finance and HMRC Risk and Control Board; and co-ordinate the completion of the CFO Governance Statement to time and quality requirements.
- Contribute to regular assessments of CFO risk management including undertaking periodic risk maturity assessments. Monitor, provide constructive challenge to /and reports on the level of risk exposure across the Groups, using information and data from several sources and stakeholders.
**Person specification**:
**Essential Criteria**
- A strong risk management background and deep understanding of the three lines of defence model.
- Excellent communication and relationship building skills, along with experience of working with senior board level colleagues. As a champion of risk, you will have a passion for developing our risk capability and the personality to influence stakeholders throughout the HMRC Groups and the Department more widely.
- A proven track record as a manager and leader.
- Either holds, or prepared to immediately study towards, a Management of Risk (MoR) qualification.
**Desirable Criteria**
- Experience in risk or assurance in the public sector would be beneficial.
**Behaviours**:
We'll assess you against these behaviours during the selection process:
- Communicating and Influencing
- Changing and Improving
- Leadership
**Technical skills**:
We'll assess you against these technical skills during the selection process:
**Benefits**:
- Learning and development tailored to your role.
- An environment with flexible working options.
- A culture encouraging inclusion and diversity.
- A Civil Service pension with an average employer contribution of 27%.
Find more about HMRC benefits in 'Your little extras and big benefits handbook' for further information or visit Thinking o
-
Governance Risk and Compliance Lead
7 months ago
Newcastle upon Tyne, United Kingdom NHS Business Services Authority Full timeGovernance, Risk and Compliance is a new function within Digital, Data and Technology (DDaT) Governance team. You will report into the Governance, Risk and Compliance Principle and will be responsible for contributing to, implementing, and monitoring adherence to governance strategy and the development and maturing of the Governance, Risk and Compliance...
-
Governance and Risk Expert
7 days ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom NHS Full timeThe Newcastle upon Tyne Hospitals NHS Foundation Trust is a leading healthcare provider with a strong commitment to delivering high-quality patient care. As a midwife, you will be part of a dedicated team that oversees over 6,500 patient contacts every day.We are seeking an experienced Registered Midwife to join our Maternity Services department as a...
-
Hmrc Head of Unity Business Services Data
7 months ago
Newcastle upon Tyne, United Kingdom HM Revenue and Customs Full time**Details**: **Reference number**: - 349690**Salary**: - £66,957 - £74,018- National: 66957 - 74018.- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - HMRC- CFO Group - Unity Business Services**Type of role**: - Architecture and Data**Working pattern**: -...
-
Senior Data Governance Lead
3 months ago
Newcastle upon Tyne, United Kingdom HM Revenue and Customs Full timeJob summaryDiscover a career in your hands at HMRC. Whether you're seeking purpose, growth, or a workplace that gives you a true sense of belonging, hear from some of our employees as they share their story about what it�s really like to work at HMRC.�� �Visit our to watch the full series and come and discover your potential.At HM Revenue and Customs...
-
Risk Governance Specialist
7 days ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom NHS Full timeThe Newcastle upon Tyne Hospitals NHS Foundation Trust is a leading healthcare provider with a strong commitment to delivering high-quality patient care. As a midwife, you will be part of a dedicated team that oversees over 6,500 patient contacts every day.We are seeking an experienced Registered Midwife to join our Maternity Services department as a Patient...
-
Group Senior Audit Manager
6 months ago
Newcastle upon Tyne, United Kingdom Bellway Full timeAt Bellway we recognise that people are the key to our success and our goal is to provide a rewarding and fulfilling career in line with our values of quality, service and trust. In addition to this we are committed to being a more inclusive employer and invite applications from a variety of backgrounds. Our head office is recruiting for the position of...
-
Data Compliance and Governance Lead
1 month ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom BBC Group and Public Services Full timeAs a Senior Data Governance Manager at the BBC Group and Public Services, you will be responsible for playing a critical role in structuring and governing our data, driving meaningful actions and insights. This includes developing frameworks for organising and categorising data domains to effectively embed data governance and data management initiatives.Key...
-
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Wales Medicines Strategy Group Full timeWe are seeking an experienced Senior Clinical Governance and Patient Safety Professional to join our team at the Wales Medicines Strategy Group. This is an exciting opportunity to make a meaningful contribution to the development of our clinical governance and patient safety framework.About the RoleThe successful candidate will be responsible for promoting a...
-
1. Head of Policy
6 months ago
Newcastle upon Tyne, United Kingdom Cabinet Office Full time**Details**: **Reference number**: - 318823**Salary**: - £64,700 - £75,000- National: £64,700 - £69,200 London: £68,790 - £75,000- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - CO - Public Sector Fraud Authority**Type of role**: - Other**Working...
-
Head of Legal, Policy and Risk
7 months ago
Newcastle upon Tyne, United Kingdom Search and Select Full timeOur client seeks a Head of Policy and Legal to join their team. You must be willing to re-locate to the Isle of Man **Role Profile**: You will contribute to the managing and overseeing all areas within the Legal, Policy and Risk Division's responsibility, which includes the provision of legal advice and acting as Corporate Secretary to the...
-
Governance and Risk Expertise Leader
1 week ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom The Newcastle upon Tyne Hospitals NHS Foundation Trust Full timeJob SummaryWe are seeking a highly skilled Registered Midwife to join our team as a Governance and Risk Midwife. In this role, you will be responsible for leading patient safety initiatives, ensuring compliance with governance assurance frameworks, and championing service user safety and dignity.The successful candidate will have extensive experience as a...
-
Group Head of Compliance
3 weeks ago
Newcastle upon Tyne, United Kingdom BCL Legal Full timeTHE BUSINESS Our client is one of the largest transport services organisations in Europe, employing some 55,500 people and delivering more than 2 billion passenger journeys across Europe. It is an exciting time to join the organisation as new ownership is driving huge investment across multiple territories. A vacancy has arisen to lead their established...
-
Group Head of Compliance
2 weeks ago
Newcastle upon Tyne, United Kingdom BCL Legal Full timeTHE BUSINESSOur client is one of the largest transport services organisations in Europe, employing some 55,500 people and delivering more than 2 billion passenger journeys across Europe. It is an exciting time to join the organisation as new ownership is driving huge investment across multiple territories. A vacancy has arisen to lead their established Group...
-
Head of Public Sector Fraud Performance, Assurance
7 months ago
Newcastle upon Tyne, United Kingdom Cabinet Office Full time**Details**: **Reference number**: - 351544**Salary**: - £64,700 - £75,000- London = £68790 - £75000, National = £64700 - £69200- A Civil Service Pension with an average employer contribution of 27%**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - CO - Public Sector Fraud Authority**Type of role**: - Governance -...
-
Data Governance Framework Specialist
1 month ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom BBC Group and Public Services Full timeJob OverviewSenior Data Governance Manager at the BBC Group and Public Services. We are seeking an experienced professional to play a crucial role in structuring and governing our data, driving meaningful actions and insights.The ideal candidate will have a strong track record of delivering data governance initiatives in complex organisations, with a proven...
-
Senior IT Risk Assurance Manager
1 week ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom RSM UK Full timeRSM UK is a leading middle market firm, delivering £200m revenue with 1,700 people.We offer six solutions: business transformation, deal services, finance function support, risk and governance, forensic and investigation services, and restructuring. This role will be based within our Consulting team.Job DescriptionSalary: £60,000 - £80,000 per annumThis...
-
Local Government Assurance Specialist
3 weeks ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom First 2 Recruit Full timeJob Description: Public Sector Audit ProfessionalWe are a professional services firm, First 2 Recruit, looking for a skilled Assistant Manager to join our client's Grants and Other Assurance national team.About the Role:This role involves examining financial records and carrying out audit procedures as part of assurance assignments that can last from a few...
-
IT Risk Assurance Specialist
1 month ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom RSM UK Full timeAt RSM UK, we strive to help you grow professionally and encourage our existing staff members to apply for internal job openings. Our consulting team brings together several teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide tailored solutions for our current and future clients in the middle market.We have a significant role to...
-
Head of Financial Governance
1 week ago
Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom Blair West Full timeBlair West is seeking a Head of Financial Governance to lead our financial strategy and operations. As a key member of the Executive Management Team, you will contribute to the collective decision-making of the Executive Team.The ideal candidate will have experience leading audits and implementing financial governance frameworks. Strong commercial acumen...
-
Head of Health Controls and Assurance
6 months ago
Newcastle upon Tyne, United Kingdom Department for Work and Pensions Full time**Details**: **Reference number**: - 326053**Salary**: - £69,869 - £77,740**Job grade**: - Grade 6**Contract type**: - Permanent**Business area**: - DWP - Finance Group**Type of role**: - Finance**Working pattern**: - Flexible working, Full-time, Job share, Part-time**Number of jobs available**: - 1Contents Location About the...