Senior Control Testing Manager

3 weeks ago

Bristol, Bristol, United Kingdom Hargreaves Lansdown Asset Management Limited Full time
Position Overview

Are you ready to advance your career?

At Hargreaves Lansdown, our mission is to empower individuals to save and invest wisely for a prosperous future. We are seeking talented professionals to contribute to this vision.

We understand that not every candidate meets every requirement. If you are enthusiastic about this opportunity and possess most of the desired qualifications, we encourage you to apply. We look forward to your application.

Role Summary

Hargreaves Lansdown is currently in search of a Senior Manager for Control Testing to enhance our team. The Control Testing division is responsible for providing primary risk assurance over Operations, ensuring that essential controls are routinely evaluated to verify their design and effectiveness in achieving favorable client outcomes. The Senior Manager will oversee the operations and management of the Control Testing team while executing a risk-focused control testing strategy aligned with HL's control standards.

Key Responsibilities

The successful candidate will report to the Head of Client QA and Control Testing and will manage a team of Control Testers/Specialists, delivering independent assessments of key control effectiveness across Operations. This is an exciting opportunity to play a crucial role in establishing a new team.

The responsibilities of this role include:

  • Implementing control testing standards consistent with HL's risk management framework and overseeing the maintenance of the Control Testing team's documentation and standards.
  • Monitoring and managing the execution of the monthly control test plan, balancing resources, capacity, and risk across various testing initiatives.
  • Facilitating stakeholder engagement and data collection for planning while supporting the team in building effective relationships.
  • Assessing team performance by evaluating efficiency and quality, continuously seeking to enhance control testing processes and utilizing technology.
  • Collaborating proactively with client-facing and operational teams, using root cause analysis from control testing to inform control improvements and risk management.
  • Building and nurturing stakeholder relationships through feedback sessions and supporting projects aimed at enhancing the overall control testing methodology.
  • Driving local initiatives and supporting broader changes, taking ownership of solution design and making informed recommendations.
  • Specific oversight of QA/Controls RCSA.

Candidate Profile

  • Demonstrated leadership and line management experience.
  • Experience in first-line risk and control testing within a regulated financial services environment.
  • Proven ability to lead control testing projects effectively.
  • Capable of making informed decisions considering control, client, and risk implications.
  • Adept at planning, managing, and adapting to varying workloads for both self and team.
  • Strong analytical skills with the ability to identify trends and assess risk/client impact.
  • Excellent interpersonal skills, capable of engaging positively with colleagues at all levels and driving change.
  • Solid understanding of regulatory frameworks, particularly FCA rules, GDPR, and DPA.

Interview Process

The selection process will consist of two stages, including competency-based questions and a presentation.

Work Schedule

This is a permanent, full-time position, requiring 37.5 hours per week, Monday to Friday. While we have returned to the office, this role offers a hybrid flexible working arrangement.

Why Choose Us?

Hargreaves Lansdown is the UK's leading investment platform for private investors. For over 40 years, we have been dedicated to helping investors save time, tax, and money on their investments.

We pride ourselves on fostering a unique workplace culture that emphasizes continuous learning, dynamic teamwork, and a strong ethical foundation. Our core values drive our commitment to service, quality, innovation, and opportunity.

Benefits

  • Discretionary annual bonus and annual pay review.
  • 25 days of holiday plus bank holidays and an additional day for Christmas closure.
  • Option to purchase extra holiday days.
  • Flexible working options, including hybrid arrangements.
  • Enhanced parental leave policies.
  • Pension scheme with up to 11% employer contribution.
  • Sharesave scheme, allowing you to invest in HL's future.
  • Income protection and life insurance coverage.
  • Private medical insurance options.
  • Health care cash plans covering optical, dental, and outpatient care.
  • Confidential support services, including mental health counseling.
  • Access to fitness providers and wellness coaching.
  • Travel to work schemes with bike storage and shower facilities.
  • In-house barista and deli offering subsidized refreshments.
  • Two paid volunteering days each year.

Hargreaves Lansdown is committed to diversity and inclusion in our workforce. We welcome applications from all individuals, regardless of race, religion, gender, sexual orientation, national origin, disability, or age.

This role may also be available on a flexible working or part-time basis; please inquire for more details.

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