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Finance Governance Officer
2 months ago
We are seeking a highly skilled Finance Governance Officer to join our team at Accountancy Action. As a key member of our finance team, you will play a crucial role in ensuring the effective implementation of data governance standards and regulatory compliance.
Key Responsibilities:- Data Governance: Ensure that data governance standards, including GDPR, are met through effective end-to-end data controls with appropriate reporting to relevant boards and committees.
- Quarterly Annual Control Testing: Participate in the required quarterly annual control testing program to ensure the accuracy and reliability of financial data.
- Liaison with Business and Support Functions: Collaborate with business and support functions, including finance, risk and compliance, operations, IT, and customer service, to ensure that ICOFR documentation is up to date and accurate.
- Data Set Maintenance: Work with business teams to maintain individual data sets, manage and facilitate the attestation of each data set by data register owners and data owners, and maintain the issues and remediation log.
- General Data Protection Regulation Compliance: Assist the Head of Finance Governance, Risk & Controls with the preparation of a Quarterly Data Quality Report and review and maintenance of the functional Record of Processing Activity (RoPA) and Record Retention and Disposal Guide (RR&DG).
- Qualifications: Qualified accountant with a strong risk background or a qualified accountant with regulatory reporting and Power BI experience.
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a team environment.
We offer a competitive salary, a comprehensive benefits package, and opportunities for career growth and development. If you are a motivated and experienced professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity.
