Finance Transformation Lead: Governance & TOM Delivery

Aviva plc; West of England; Hybrid; GBP 70,000 - 95,000; Full time

Job summary

Aviva plc seeks an experienced Finance Project Manager to lead delivery across the Governance & TOM workstream within the Data & Modelling Control (DMC) Programme. The role focuses on strengthening the end-to-end control environment across data journeys from PAS to MPF production and actuarial models.

You will drive governance and operating model designs from concept to BAU, ensuring clear accountability, effective controls and sustainable ways of working across the business.

Qualifications

• Significant experience delivering large-scale Finance transformation or regulatory programmes.
• Proven ability to implement TOMs, governance frameworks, or control transformations.
• Experience taking TOM designs through to BAU.
• Strong governance, risk, controls, and regulatory understanding.
• Excellent stakeholder management and cross-functional collaboration.

Responsibilities

• Lead delivery of Governance & TOM initiatives within the Data & Modelling Control Programme.
• Develop and manage delivery plans, milestones, dependencies, risks, actions and governance reporting.
• Drive the implementation of TOM recommendations and governance improvements.
• Coordinate accountability frameworks, RACI models and decision-making structures.
• Facilitate workshops to define current-state and future-state governance arrangements and operating models.
• Work with Finance, Risk, Actuarial, Control and Technology to establish clear ownership and accountability across end-to-end processes.
• Drive governance forums, management information, reporting and escalation mechanisms.
• Support the design and embedding of control frameworks and operational controls.
• Coordinate multiple control owners and stakeholder groups to ensure actions are delivered effectively.
• Manage organisational change arising from governance, accountability and operating model changes.
• Ensure programme governance, reporting and decision-making processes operate effectively.
• Support the transition of programme outcomes into sustainable BAU ownership.
• Ensure delivery outcomes meet audit, regulatory, risk and control expectations.
• Work with internal stakeholders and external advisers to deliver governance and control remediation activities.

Skills

Finance transformation

Regulatory change

Target Operating Model

Governance frameworks

RACI models

Stakeholder management

Delivery planning

Regulatory remediation

Cross-functional collaboration

Audit & risk

Job description

Aviva plc seeks an experienced Finance Project Manager to lead delivery across the Governance & TOM workstream within the Data & Modelling Control (DMC) Programme. The role focuses on strengthening the end-to-end control environment across data journeys from PAS to MPF production and actuarial models.

You will drive governance and operating model designs from concept to BAU, ensuring clear accountability, effective controls and sustainable ways of working across the business.