Manager Internal FC Framework

About the role

We are seeking a skilled and experienced Risk and Control manager to document and maintain process and controls documentation for the financial control team within GCFO. The candidate will be responsible for identifying and mitigating risks and enhancing the internal control environment within GCFO. This role requires a deep understanding of financial reporting processes, risk management, and regulatory requirements.

What you'll do

• Training & Education: Help first line control owners understand and meet regulatory requirements relating to ICOFR either by helping to deliver existing training…
• Control design and implementation - Work with first line control owners to design and implement robust internal controls to ensure the accuracy and reliability of…
• Control documentation – Work with and assist first line teams to ensure controls are properly documented and maintained
• Reporting and Communication: Act as the primary liaison with the Finance Risk & Governance team for the completion of FRCF lifecycle activities on behalf of GCFO. Help…
• Help GCFO first line teams so they can comply with regulatory requirements prescribed within the UK Corporate Governance Code for internal controls over financial…

What you need

• SOX
• Internal controls
• Financial reporting
• Risk management
• Compliance
• Audit

Good to have

• Dashboarding
• Internal audit