Finance and Assurance Manager
6 days ago
About Allwyn UK:
We are a leading lottery operator with a strong presence in multiple countries. Our mission is to create a better experience for our customers and make a positive impact on society.
Job Summary:
We are seeking a highly skilled Finance and Assurance Manager to join our team. As a key member of our Finance and Trust functional assurance and compliance team, you will work closely with senior finance management and staff to ensure the effective implementation and monitoring of our assurance framework.
Key Responsibilities:
- Leadership and Management: Line management of three direct reports, including a graduate trainee, to embed the Assurance, Compliance, and Risk frameworks and objectives across Finance and Trust.
- Second-Line Activity: Perform extensive second-line activity over the Trust arrangement, which manages player funds as an independent team from the Treasury and Trust teams.
- Governance and Compliance: Support the Senior Assurance Manager to run a key governance forum, the Funds Protection Forum, to ensure it meets regulatory and governance requirements.
- Risk Management: Evolve, enhance, and monitor Finance's self-assessment control framework and risk register, and identify areas for continuous improvement.
- Collaboration and Communication: Act as the go-to person between the Finance function and the central Assurance function (Risk, Compliance, Governance, Regulatory affairs).
Key Performance Indicators:
- 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.
- 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.
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