Finance Control Management â Associate
Finance Control Management â Associate
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Salary Not Disclosed
1 Vacancy
Job Description
Are you interested to be a part of the Control Management team to prevent detect and monitor operational regulatory and reputational risks Then this role is for you.
As a Finance Control Manager in the Control Management team you will be responsible to prevent detect and monitor operational regulatory and reputational risks. You are going to assist in the execution of the control agenda across the organisation. You will be responsible for having a good understanding of the Business its underlying processes and the compliance operational risk and control environment. You will be exposed to a stimulating rewarding environment where a wide range of activities require engagement with teams to build creative solutions. You will have the opportunity to grow your career master new skills for the future and join a diverse inclusive community of professionals that embrace teamwork and innovation.
Job responsibilities
- Operate within a team responsible primarily for controls oversight of Global Income Attributions and Allocations and secondarily for EMEA NA and LATAM Legal Entity Control
- Produce and monitor Operational Risk metrics (e.g. Risk Events Action Plans Issues) the reporting on Nostros Inter-Affiliate Services Procedures and Firmwide Issue Tracking
- Assist the team in the production of Presentations for various Control Forums where updates are provided to senior participants across Finance
- Assist in the conduct of qualitative assessments and deep dives on high risk control areas; work with the Business to ensure remediation initiatives and CORE issue closures are performed to a high standard
- Co-ordinate on behalf of the External Auditors on the Financial Statements audit by managing and coordinating audit requests and follow ups across functions. Collaboration with the External Auditors Control Managers and LEC to facilitate the successful completion of the UK annual financial audit.
Required qualifications competencies and skills
- Strong interpersonal and influencing skills; ability to effectively partner with all levels of management across numerous teams to help drive the control agenda
- Excellent multitasking and prioritisation skills
- Ability to demonstrate personal initiative ownership and accountability
- Two years of relevant experience in Finance Audit internal control or Operational Risk
- Strong analytical skills and a structured approach to problem solving
- Excellent presentation oral and written communication skills
- Ability to work independently and know when to seek advice or guidance from peers or management
- Proficient in Microsoft Office Suite (Excel PowerPoint Word)
Required Experience:
IC
Employment Type
Full-Time
