Governance and Risk Executive
This is a key role within the Finance and Governance function, responsible for supporting the organisation''s risk management, internal control, and governance framework.The Governance and Risk Accountant will:Ensure strong financial governance and complianceSupport the identification, monitoring, and mitigation of organisational risksProvide assurance to senior leadership and the Board Key ResponsibilitiesGovernance and ComplianceSupport the delivery and continuous improvement of the organisation''s governance frameworkEnsure compliance with regulatory requirements (e.g. Regulator of Social Housing standards)Assist with the preparation of Board and Audit Committee papersMaintain governance registers, policies, and control frameworksRisk ManagementSupport the development and maintenance of the corporate risk registerWork with stakeholders to identify, assess and manage risksMonitor risk mitigation actions and provide regular reporting to senior managementEmbed a risk-aware culture across the organisationFinancial Controls and AssuranceReview and enhance internal controls and financial processesSupport internal and external audit processes, acting as a key liaisonMonitor compliance with financial policies and proceduresIdentify opportunities for process improvement and risk reductionReporting and AnalysisProduce high-quality reports on risk, governance, and financial controlsProvide analysis and insight to support decision-making at senior levelAssist in preparation of ..... full job details .....
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