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Financial Control Business Partner
2 weeks ago
**RSA - Financial Control Business Partner - Inurance - Liverpool - Hybrid**
RSA is a multinational personal and commercial insurer operating across the UK, Ireland, and continental Europe.
As one of the world’s longest standing general insurers, we’ve learned a thing or two about the value of insurance to our customers. We combine our skills, knowledge and experience to deliver solutions for customers via direct channels, broker relationships and partner organizations.
We have significant businesses in the UK and Ireland where the RSA brand is joined by retail brands MORE THAN and 123.ie while RSA Luxembourg serves brokers and customers in Belgium, France, Spain and the Netherlands.
RSA employs over 5,500 people and in 2021, became a wholly-owned subsidiary of Intact Financial Corporation (TSX:IFC), the largest general insurer in Canada and leading provider of global specialty insurance.
**Your Role**
Your role will provide specialist knowledge, skills and interventions to influence and support the achievement of compliance with all relevant requirements of the Financial Control Framework (FCF), in line with NI52-109 (Canadian SoX) across business process areas ensuring a robust framework that can be relied upon by a wide and senior stakeholder base.
**Responsibilities**
- Partner with Process and control owners to support the development and maintenance of effective financial control processes and procedures to mitigate material financial reporting risk and fraud.
- Provide advice and guidance on the development of new processes and controls to mitigate risks.
- Reporting to local Financial Controllers over the efficacy of the financial control environment.
- Ensure overall process documentation is complete and accurate in accordance with the FCF.
- Drive and ensure effective and sustainable remediation of process and control deficiencies to ensure material risks are mitigated, including any required actions and compensatory behaviours.
- Undertake risk refreshes and process deep dives to ensure that the FCF is maintained effectively and compliantly.
- Ensure that the FCF is proportionate and efficiently/effectively maintained.
- Use key management information, from many sources, to truly understand the financial control and operational risks that can impact upon process efficacy - e.g. incidents, other sources of assurance, projects/change etc.
**Requirements**:
- Robust Financial Control knowledge, expertise and experience.
- Effective and confident stakeholder engagement
- Good understanding of financial processes.
- Ability to provide technical controls guidance to process and control owners.
- Qualified accountant / experienced internal/external auditor (with financial/insurance services experience).
**About Us**
A welcoming, diverse and inclusive culture is an important element for RSA in our best-in-class ambition. RSA thrives when everyone feels comfortable bringing their best self to work. We have a diverse mix of customers and we want our employee base to reflect that. We celebrate difference, whilst striving to create an environment where colleagues feel respected and valued for their unique potential.
Our commitment to diversity is sincere, continually growing and led right from the top.
**Our Values**:
**Integrity**:
- Be honest, open and fair. Set high standards. Stand up for what is right.
**Respect**:
- Be kind. See diversity as a strength. Be inclusive and collaborate
**Customer Driven** - Listen to our customers. Make it easy, find solutions. Deliver second-to-none experiences.
**Excellence** - Act with discipline and drive to outperform. Embrace change, improve every day. Celebrate success yet remain humble.
**Generosity** - Help others. Protect the environment. Make our communities more resilient.
Job Reference: UK000535
