Senior Finance Risk & Controls Leader

ICAP; Greater London; On-site; GBP 95,000 - 120,000; Full time

Job summary

TP ICAP Group, a leading market infrastructure provider, seeks a Finance Controls & Governance Senior Manager. You will lead risk management, testing, and governance across Finance, partnering with Risk, Compliance, and Internal Audit to drive control improvements and a strong governance culture.

Responsibilities include delivering enterprise risk programs, audit remediations, and end-to-end control documentation updates, while guiding transformation initiatives and automation opportunities

Qualifications

• Professional qualification in accounting, finance, audit or risk management.
• Strong knowledge of internal controls frameworks and risk management.
• Ability to influence senior stakeholders and lead teams.
• Experience delivering governance and risk reporting in finance.

Responsibilities

• Lead risk management, controls testing, and governance reporting for Finance.
• Develop testing strategies for complex Finance processes with clear findings.
• Oversee risk event governance, issue tracking, and remediation actions.
• Support risk appetite monitoring and escalation for Finance risk.
• Coordinate internal/external audit remediations and governance packs.
• Drive process improvements and automation in governance workflows.

Skills

Financial risk

Controls testing

COSO governance

Stakeholder management

Team leadership

Process re-engineering

Risk management

Internal controls

Education

ACCA/ACA/ICAS/CIMA or CFA

CIA or equivalent

Tools

COSO

COBIT

SOX

Job description

TP ICAP Group, a leading market infrastructure provider, seeks a Finance Controls & Governance Senior Manager. You will lead risk management, testing, and governance across Finance, partnering with Risk, Compliance, and Internal Audit to drive control improvements and a strong governance culture.

Responsibilities include delivering enterprise risk programs, audit remediations, and end-to-end control documentation updates, while guiding transformation initiatives and automation opportunities