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Risk Assurance Manager
2 months ago
Job Title: Risk Assurance Manager - Finance Chief Control Office
Hours: Full time
Working Pattern: Hybrid, 40% (or two days a week) in either our Bristol or Edinburgh office.
An exciting opportunity has arisen to join the newly formed Finance Chief Control Office within Group Finance Risk. We're a team of around 50 colleagues within Central Finance who provide guidance to our finance teams in the application of the Group Risk Management Framework. We're also responsible for providing Assurance over Group wide Financial Reporting processes.
The role provides a perfect opportunity to use your expertise and natural desire for change to help evolve our approach to assurance, including the use of digital tools to support the delivery of our SOX testing.
Being able to respond to internal and external change will also be a key element of the role and will position us well to influence the ongoing (Group Strategic) Finance Transformation programme.
As a Manager within the Control office, you'll help support our aim to strengthen our wider financial control environment and also provide support on risk and control matters across the end-to-end business processes including Finance.
Key Responsibilities:
- Play a key role in the delivery of the Group's SOX assurance testing programme.
- Use judgement to make assessments on allocated control testing assignments across a range of business areas and sharing business insights with the GFR team and wider Finance Risk Business Partners.
- Challenge existing approaches and build on the quality of our assurance processes, identifying, recommending, and delivering on areas for improvement, including through the use of technology.
- Actively participate in supporting the agenda on purpose, priorities, people and engagement within Group Finance Risk.
Requirements:
- A risk professional, ideally with a qualification and experience in a related field (audit, risk management, accounting) or, alternatively, having gained expertise through experience in a related function.
- A passion for understanding risk and control, and delivery of SOX assurance testing, ideally in relation to financial services.
- Experience in delivery of insight, challenge and advice whilst building collaborative relationships across the Group.
- Ability to understand and assimilate different sources of data and complex information to effectively problem solve and make control assessments.
- Expertise in understanding Financial Reporting Risk with the skillset to challenge risk and control owners on the end-to-end management of risk within a Finance landscape.
- Using technology enabled solutions to improve quality and efficiency of controls testing or other day-to-day activities.
- Understanding control environments related to IT business applications and infrastructure in financial services.
- Supporting control optimisation, testing and monitoring activities.
What We Offer:
- A generous pension contribution of up to 15%.
- An annual performance-related bonus.
- Share schemes including free shares.
- Benefits you can adapt to your lifestyle, such as discounted shopping.
- Up to 30 days' holiday, with bank holidays on top.
- A range of wellbeing initiatives and generous parental leave policies.
About Us:
We're a leading financial services company, committed to helping Britain prosper. Our colleagues are focused on making a difference to customers, businesses and communities. With us, you'll have a key role to play in shaping the financial services of the future, whilst the scale and reach of our Group means you'll have many opportunities to learn, grow and develop.
Our Values:
We're committed to creating a values-led culture and are focused on building a workforce which reflects the diversity of the customers and communities we serve. Together, we're building a truly inclusive workplace where all of our colleagues have the opportunity to make a real difference.
