Senior Assurance Manager: Finance and Trust

1 month ago

Watford, Hertfordshire, United Kingdom Allwyn UK Full time

{"h3": "About Allwyn UK", "p": "We are a multi-national lottery operator with a market-leading presence in several countries. In the UK, we operate the National Lottery with a 10-year license that started in 2024. Our aim is to create one of the UK's most inclusive organizations, where people can bring their best selves to work every day, for the benefit of good causes.", "ul": [{"li": "We've developed ground-breaking technologies, built player protection frameworks, and have a proven track record of making lotteries better."}, {"li": "Our purpose and values are at the heart of everything we do, and we're committed to creating a safer and more inclusive National Lottery that delivers more money to good causes."}], "h3": "Role Purpose", "p": "We operate a Three Lines of Defence model, with the Finance and Trust functional assurance and compliance team working closely with the Finance Function management and staff. The team includes: Trust and Gaming, Treasury, Finance Operations, Commercial Finance, Strategy and Insight, Financial Accounting, Procurement, and Tax.", "ul": [{"li": "You will be part of the second-line Finance and Trust functional assurance and compliance team, working closely with the Finance Function management and staff."}, {"li": "The primary responsibilities of the Finance and Trust Assurance and Compliance team are to evolve and further strengthen the Assurance framework for Finance and Trust and to implement and report on the effective monitoring controls and procedures in place."}], "h3": "Key Measures of Success", "p": "The success of this role will be measured by the following 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, 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.", "h3": "Requirements", "p": "We are looking for a highly analytical and intellectually agile individual with a strong understanding of finance and compliance, a qualified ACA or ACCA accountant with an audit and/or compliance, regulatory, and assurance background. The ideal candidate will have excellent communication skills, executive presence, and the ability to influence a variety of internal and external stakeholders. Experience of leadership and operating at a senior leadership level within Risk, Compliance, and/or Internal Audit is essential.", "ul": [{"li": "Strong leadership and management skills are required to ensure that the team is fully engaged to deliver the business goals."}, {"li": "The ability to build strong relationships, create robust plans, and gain stakeholder buy-in at all levels is key to ensuring that the Assurance framework is current and always fit for purpose.", "li": "Excellent communication skills (written and verbal) and executive presence, and the ability to influence a variety of internal and external stakeholders.", "li": "Strong commercial acumen and strategic mind-set.", "li": "Demonstrate experience of leadership and operating at a senior leadership level within Risk, Compliance, and/or Internal Audit.", "li": "Experience of developing and leading a team to deliver the company's goals.", "li": "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.", "li": "Ability to evolve, enhance, and monitor Finance's self-assessment control framework and risk register and identify areas for continuous improvement.", "li": "To act as the primary interface between the Finance function and the central Assurance function (Risk, Compliance, Governance, Regulatory affairs).", "li": "To ensure that the strategies, policies, and procedures for Finance are fit for purpose, regularly reviewed, and challenged and subject to appropriate governance especially in the period of change.", "li": "To communicate articulately and succinctly to senior stakeholders on the effectiveness of the assurance activities across Trust and Finance through preparation of monthly reports, regular progress reports (including remediations) and KPI dashboards."]}

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