Risk Management and Financial Control Specialist

2 days ago


Bradford, Bradford, United Kingdom Vanquis Bank Full time
Job Description

The Financial and Strategy Risk Manager will report to the Head of Prudential Risk. The successful candidate will provide second-line review, challenge, and support of the Group's financial reporting, strategy, and financial plan. As a subject matter expert, you will support the wider Risk team with compliance knowledge and ensure that the first line implements and complies with regulatory and statutory requirements and meets the Group's strategic goals.

In your day-to-day role, you will:

  • Provide second-line challenge of key financial reports and regulatory documentation, including full-year, half-year, and quarterly updates.
  • Perform assurance activity to ensure effective internal controls cover all financial reports.
  • Review the accuracy and timely execution of monthly, quarterly, and annual financial close processes, including journal entries, reconciliations, and variance analysis.
  • Support the Group's policies in respect of financial and strategic risk matters to ensure compliance with regulatory and statutory requirements and good market practice.
  • Ensure the Group meets current and future regulatory and statutory rules and legislation.
  • Support exercises to stress test the business models using a range of scenarios, including major regulatory deliverables such as the ICAAP and Recovery Plan.
  • Support the setting of risk appetite statements, measures, and thresholds.
  • Support the ongoing development of the risk management framework.
  • Provide appropriate technical and professional expertise in respect of financial and strategic risk management.


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