Finance Business Control, AVP,

London, England, United Kingdom
07 Dec 2018
11 Dec 2018
Contract type
Full time
The Finance Business Control Team is a business aligned risk management function within the First Line of Defense (FLOD). We are seeking an individual with strong risk and control knowledge with prior experience in Internal Audit or similar function. The role will primary focus on working with the Business Control Management team and First Line Finance Management team to improve their control designs as their processes transform as part of their Risk Excellence endeavor. The individual will collaborate with their Business Control peers and other first and second line stakeholders globally, e.g., Compliance, Enterprise Risk Management (ERM), Legal, and Audit.

Major Responsibilities:
  • Review and assess current processes in key risk areas to ensure adequate controls are in place and collaborate across Business Control Management Team , First Line Finance Division Management, to enhance control design and develop monitoring controls
  • Collaborate with the Finance Business Control Assurance Team to document controls in Archer
  • Engage with First Line Finance Division Management team in reviewing material issues and actively engaging in the remediation process with an objective to ensure adequate controls are in place when remediation in completed
  • Apply project management principles and disciplines to deliver assigned risk and control improvement initiatives on time and with high quality outcomes
  • Acquire working knowledge of Tableau to improve risk management reporting and work with Business Control Management and First Line Finance Management in utilizing data to determine control effectiveness
  • Perform other requirements as needed

Level of Education / Qualifications:
  • Bachelor's degree or equivalent required.

Skills and Experience:
  • 5-7 years risk, compliance, audit or control experience
  • Knowledgeable about risk assessment processes
  • Experience with forensic testing and use of data analytic tools, e.g., Tableau, as conduct control effectiveness testing
  • Self-motivated professional with the ability to work under pressure and meet deadlines and goals
  • Exhibits an exceptional standard of quality which includes attention to detail, organization, superior analysis and problem solving and accountability for excellent results
  • Excellent communication and analytical skills
  • Candidate should be self-motivated and flexible
  • Comfortable in a changing environment and act as a change agent
  • High attention to quality and details
  • Communication, influencing, and collaboration skills
  • Strong Excel and Microsoft Office skills

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