Director, Finance Controls Lead

London, UK Banking Group
  • Comply with applicable business policies through regular testing of the adequacy and effectiveness of supporting key controls.
  • Establish a stable risk and control environment through the implementation of adequate and effective controls that meet internal, external and regulatory requirements.
  • Ensure compliance with the operational risk framework and policies.
  • Set the overall risk plan and provide support to the senior leadership team in meeting its risk and control accountabilities.
  • Deliver reports on Finance’s operational risks and controls to senior management and executives.
  • Manage and coordinate pan-Finance operational risk committees and forums.

Candidates will have:

  • A relevant accounting qualification, and knowledge of SOX 404 and SAO.
  • Strong operational risk background, technical knowledge and experience of risk and control.
  • Strong ability to analyse and interpret complex information, provide appropriate challenge and make sound judgements and recommendations in a collaborative manner.
  • A track record of building and maintaining high impact relationships with senior stakeholders.
  • Effective team management and people development skills and an ability to manage in a complex matrix environment.

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