Finance Controls & Risk Governance Lead

Synechron; Glasgow; On-site; GBP 70,000 - 90,000; Full time

Job summary

Synechron seeks a Finance Controls Governance, Risk & Assurance professional to strengthen control identification, assessment, remediation governance and risk reporting. You will partner with Finance and Operational Risk teams to deliver governance packs, dashboards and regulatory deliverables for senior management in a fast-paced financial services environment.

You will drive robust control standards, challenge processes where needed and collaborate across stakeholders to support informed

Qualifications

• Strong knowledge of operational risk and controls governance concepts.
• Experience with regulatory reporting in financial services.
• Ability to engage stakeholders at all levels with clear communication.
• Detail-oriented, organised, and able to manage competing priorities.

Responsibilities

• Oversee governance, quality and integrity of Finance Control Inventory.
• Conduct QA reviews to validate control documentation and evidence.
• Support design and effectiveness reviews, risk assessments and remediation tracking.
• Improve Finance Non-Financial Risk and Assurance processes and standards.
• Develop Risk and Control Matrices, dashboards and governance packs.
• Report changes in finance risk, exemptions, emerging risks and progress.

Skills

Operational risk governance

Controls governance

Regulatory reporting

Stakeholder management

Communication skills

Job description

Synechron seeks a Finance Controls Governance, Risk & Assurance professional to strengthen control identification, assessment, remediation governance and risk reporting. You will partner with Finance and Operational Risk teams to deliver governance packs, dashboards and regulatory deliverables for senior management in a fast-paced financial services environment.

You will drive robust control standards, challenge processes where needed and collaborate across stakeholders to support informed