Senior Assurance Manager: Finance and Trust
4 weeks ago
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.
Role PurposeWe operate a Three Lines of Defense model. The second line is responsible for functional and central compliance and risk assurance. You will be part of this team, working closely with the Finance Function management and staff. Your primary responsibilities will be to evolve and strengthen the Assurance framework for Finance and Trust, and to implement and report on effective monitoring controls and procedures.
Key Responsibilities- Lead and embed the Assurance, Compliance, and Risk frameworks and objectives across Finance and Trust.
- Support the Finance Director and wider Finance team to ensure the effective implementation, execution, and monitoring of the National Lottery license conditions, Trust Deed, and Fund Protection policies.
- Provide assurance through regular reporting, updates, KPIs, and dashboards to the Finance Director and CFO, and various Governance committees, on the effectiveness of Allwyn's control environment.
- Evaluate and enhance the Finance self-assessment control framework and risk register, and identify areas for continuous improvement.
- Strong understanding of finance and compliance, with a qualified ACA or ACCA accountant background.
- High level of integrity and independence, with excellent communication skills and executive presence.
- Ability to build trusting relationships and connections across the organization.
- Strong commercial acumen and strategic mindset.
- Experience of leadership and operating at a senior leadership level within Risk, Compliance, and Internal Audit.
- 26 days paid leave (plus bank holidays)
- Annual bonus scheme
- 2 x Life Days
- 4 x Salary of Life Insurance
- Pension: we'll match your contribution up to 8.5%
- Single Private Health Cover
- £500 Wellness Allowance
- Income Protection
- Enhanced parental leave (maternity and paternity)
- Eye Care, Dental, and Cycle To Work schemes
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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...
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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...
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Watford, Hertfordshire, United Kingdom Allwyn UK Full timeAbout Allwyn UK:We are a leading multi-national lottery operator with a market-leading presence in several countries. In the UK, we operate the National Lottery with a 10-year licence that started in 2024.We strive to create one of the UK's most inclusive organisations, where people can bring their best selves to work every day, for the benefit of good...
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