Finance Risk and Control Manager
Finance Risk and Controls ManagerJob DescriptionWe''re seeking an experienced and proactive UK Financial Risk and Controls Manager to lead our efforts in fostering a strong risk culture within the Finance function. This key leadership role is vital in ensuring the integrity and robustness of our financial controls, supporting effective risk management, and safeguarding the quality and compliance of our financial reporting.In this role, you''ll work closely with Finance leadership, 2nd-line risk functions, external auditors, and regulators to embed best practices, develop controls, and promote a risk-aware environment across the organisation. You''ll be instrumental in supporting the implementation of risk mitigation strategies, managing controls, and ensuring audit readiness.What you''ll be doing:Lead initiatives to embed a strong risk culture across all Finance teams by promoting awareness of risk management principles and best practices.Collaborate with Finance leadership to identify, develop, and support risk champions within each business area, providing guidance for proactive risk management.Oversee the development and maintenance of the Risk and Controls Matrix, ensuring it accurately maps key processes and controls across the organisation.Facilitate risk and control self-assessments, participate in scenario workshops, and support calculation of operational risk capital requirements.Organise annual process reviews to assess control effectiveness, identify emerging ..... full job details .....
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