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Senior Finance Assurance Manager

2 months ago

Watford, Hertfordshire, United Kingdom Allwyn Full time

About Allwyn

We are a multi-national lottery operator with a market-leading presence in several countries. Our mission is to create a new experience for the National Lottery and power change for the greater good.

Job Summary

We are seeking a Senior Finance Assurance Manager to join our Finance and Trust functional assurance and compliance team. As a key member of our team, you will be responsible for evolving and strengthening our Assurance framework for Finance and Trust, and implementing and reporting on effective monitoring controls and procedures.

Key Responsibilities

  1. Leadership and Governance

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.

Finance and Trust Assurance

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.

Self-Assessment and Risk Management

Evaluate and enhance Finance's self-assessment control framework and risk register, identifying areas for continuous improvement and ensuring that strategies, policies, and procedures for Finance are fit for purpose, regularly reviewed, and challenged.

Interface and Collaboration

Act as the primary interface between the Finance function and the central Assurance function (Risk, Compliance, Governance, Regulatory affairs), ensuring effective communication and collaboration.

Key Measures of Success

  1. Operating with integrity and staying independent
  2. Assurance activities are supported by adequate documentation, peer reviews, and quality checks
  3. Finance team risk register is up to date and has appropriate sign-off as scheduled
  4. Finance team self-assessment activity is up to date and completed as scheduled
  5. Delivery of activity to support Outcomes-Based Decision Making (OBDM) and wider business assurance requirements
  6. Funds Protection Forum is governed and managed in line with best practice
  7. No surprises - all assurance activities, plans, and projects are communicated clearly and in a timely manner with effective progress tracking and risk monitoring
  8. Controls, compliance, and assurance culture is embedded in the psyche of finance colleagues