Senior Assurance Manager: Financial Governance and Compliance
1 week ago
We are seeking a highly experienced and skilled Senior Assurance Manager to join our Financial Governance and Compliance team at Allwyn UK. As a key member of our organization, you will play a critical role in ensuring the effective implementation and monitoring of our financial assurance and compliance frameworks.
Key Responsibilities- Lead and embed the Assurance, Compliance, and Risk frameworks and objectives across Finance and Trust, with a focus on enhancing risk management, controls activity, real-time compliance, governance, outcomes, and monitoring activities.
- Support the Finance Director and wider Finance team to ensure the effective implementation, execution, and monitoring of the National Lottery licence conditions, Matters to be Protected, Trust Deed, and Fund Protection policies.
- Manage the Funds Protection Forum to ensure it governs this area effectively.
- Provide assurance through regular reporting, updates, KPIs, and dashboards to the Finance Director and CFO and his reports, and various Governance committees, on the effectiveness of Allwyn's control environment with respect to all areas of responsibility of the Finance function.
- Evaluate and enhance Finance's self-assessment control framework and risk register, identifying areas for continuous improvement.
- Act as the primary interface between the Finance function and the central Assurance function (Risk, Compliance, Governance, Regulatory affairs).
- Operating with integrity and staying independent.
- Assurance activities are supported by adequate documentation, peer reviews, and quality checks.
- Finance team risk register is up to date and has appropriate sign-off as scheduled.
- Finance team self-assessment activity is up to date and completed as scheduled.
- Delivery of activity to support Outcomes-Based Decision Making (OBDM) and wider business assurance requirements.
- Funds Protection Forum is governed and managed in line with best practice.
- No surprises – all assurance activities, plans, and projects are communicated clearly and in a timely manner with effective progress tracking and risk monitoring.
- Controls, compliance, and assurance culture is embedded in the psyche of finance colleagues.
We are looking for a highly experienced and skilled Senior Assurance Manager with a strong understanding of finance and compliance, preferably with an audit and/or compliance, regulatory, and assurance background. The ideal candidate will have:
- A strong understanding of finance and compliance.
- Bright, highly analytical, and intellectually agile, able to learn and manage complexity quickly.
- A high level of integrity and independence while also being able to successfully partner with the business in meaningful ways through building trusting relationships and connections.
- A strong collaborator, influencer, listener, to build consensus and a constructive working relationship across the organization.
- Excellent communication skills (written and verbal) and executive presence, and ability to influence a variety of internal and external stakeholders.
- Strong commercial acumen and strategic mindset.
- Demonstrate experience of leadership and operating at a senior leadership level within Risk, Compliance, and/or Internal Audit.
- Experience of developing and leading a team to deliver the company's goals.
- A high level of personal integrity and ability to maintain independence while also building strong and impactful relationships across Finance, Central Assurance, Risk Compliance, and Internal audit teams and various Governance Committees.
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Watford, Hertfordshire, United Kingdom Allwyn UK Full timeAbout the RoleWe are seeking a highly experienced and skilled Senior Assurance Manager to join our Financial Governance and Compliance team at Allwyn UK. As a key member of our organization, you will play a critical role in ensuring the effective implementation and monitoring of our financial assurance and compliance frameworks.Key ResponsibilitiesLead and...
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