Senior Manager

3 days ago

London, United Kingdom Robert Walters Full time

**Role Purpose**

The role of the Global Finance Control Office is to provide oversight, guidance and assurance over risks and controls within Global Finance in order to ensure that there is a suitable framework to maintain a robust control environment.

The Senior Manager - Treasury will work closely with the Chief Control Officer, Senior Treasury Management and the Global Process Owners within Finance. This individual will also play a key role in supporting Risk and Control related activities for GlobalTreasury. In addition, the role is expected to play an instrumental role in driving change (approach & culture) through various initiatives to improve the control environment.

In this role, you will:

- Support the Global Treasury Management (i.e. Liquidity, and Capital Leads) to execute their role as Risk Owners by providing advice and support on the risk and control position for the Treasury related processes. Identify themes in risks and controls acrossthe regions
- Set scoping approach guidance for RCAs for areas within Global Treasury. Conduct review & challenge of RCAs performed to ensure consistency across regions, ensuring changes to controls in one region are reflected in another region where relevant
- Review and Handle issues and actions across the Global Treasury ensuring effective issue management. Monitor implementation of action plans for issues and audit points
- Support and provide advice to Control Owners to ensure consistent approach in continuous monitoring of controls across the regions
- Provide SME input to governance, risk and control reporting
- Provide SME input on change projects and assess the impact on RCAs
- Provide input to training on risk and control topics as relevant to the Global Treasury

**Qualifications**:
To be successful in the role, you should meet the following requirements:

- Experience with significant functional and leadership experience in the financial domain expertise in large process oriented customer facing organizations ideally in banking/financial services/organizations. He / she should have a proven track record inmanaging risk and control areas including understanding of use of quality tools and linkages between controls and process
- Good working knowledge of financial services sector
- Experience of dealing with Internal and External Audit is essential to understand and manage the relationship.
- Prior experience of driving change initiatives in ops risk e.g. working on global testing capability, controls assurance etc.
- Evidence of having executed a global controls programme with multiple work streams and stakeholders.
- Ability to develop effective working relationships with internal team, wider Finance Community, Treasury, SOX, Risk,

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