Senior Controls Optimisation Lead – Financial Services

BDO LLP; Greater London; Hybride; GBP 75 000 - 110 000; Plein temps

Résumé du poste

BDO LLP in London is seeking a Controls Optimisation Manager to lead day-to-day client engagements and workstreams within the Financial Services Controls Optimisation team. You will manage multidisciplinary delivery teams and ensure delivery to a consistently high standard.

You will drive controls transformation, design and implementation, remediation and testing, and strengthen control frameworks while applying strong commercial judgment in a fast-moving advisory environment.

Qualifications

• Strong experience of internal controls gained within professional services, financial services or another relevant environment.
• Experience of delivering controls advisory, transformation, implementation, remediation or assurance work.

Responsabilités

• Take day-to-day leadership of client engagements and workstreams within the Controls Optimisation team.
• Coordinate multidisciplinary delivery teams and ensure work is delivered to a consistently high standard.
• Lead controls transformation, design and implementation, remediation and testing, and strengthen control frameworks.

Connaissances

Internal controls

Controls advisory

Controls transformation

Implementation

Remediation

Risk principles

Project management

Commercial judgement

Formation

ACA/ACCA/MIIA/CIMA

Description du poste

BDO LLP in London is seeking a Controls Optimisation Manager to lead day-to-day client engagements and workstreams within the Financial Services Controls Optimisation team. You will manage multidisciplinary delivery teams and ensure delivery to a consistently high standard.

You will drive controls transformation, design and implementation, remediation and testing, and strengthen control frameworks while applying strong commercial judgment in a fast-moving advisory environment.