Strategic Finance Controls & Governance Leader

ICAP Energy AS; Greater London; Vor Ort; GBP 90.000 - 130.000; Vollzeit

Zusammenfassung

TP ICAP in London seeks a Finance Controls & Governance Senior Manager to strengthen risk and control across the Finance function. You will lead risk management, controls testing, governance reporting, issue remediation, and continuous improvement across the organisation.

You will partner with Finance, Risk, Compliance, Technology, and Internal Audit to identify and manage risk, drive control enhancements, and promote a governance culture. This is a leadership role with global reach.

Qualifikationen

• Full and current professional qualification in accounting or finance/audit.
• Deep knowledge of financial risks, controls testing methodology and change management processes.
• Experience with COSO, COBIT, SOX or other internal controls frameworks.
• Ability to influence and challenge senior stakeholders while operating independently in a complex environment.
• Experience managing teams.
• Operational experience at system/process level, including process re-engineering and business analysis.

Aufgaben

• Manage timely and accurate delivery of activities under the Enterprise Risk Management Framework (ERMF).
• Develop and oversee testing strategies for Finance processes, evaluating design, effectiveness, and reporting.
• Design and oversee testing of risk assurance plans ensuring timeliness and accuracy.
• Coordinate governance of risk events, causal analysis, and remediation actions.
• Monitor Finance risk profile against appetite and related metrics.
• Participate in global/local risk assessment processes and emerging risks.
• Prepare governance reports and presentation packs.

Kenntnisse

Accounting qualification

Financial risk knowledge

Internal controls frameworks

Stakeholder management

Team management

Process re-engineering

Analytical/quantitative skills

Ausbildung

Professional accounting qualification (ACCA/ ACA/ ICAS/ CIMA)

Jobbeschreibung

TP ICAP in London seeks a Finance Controls & Governance Senior Manager to strengthen risk and control across the Finance function. You will lead risk management, controls testing, governance reporting, issue remediation, and continuous improvement across the organisation.

You will partner with Finance, Risk, Compliance, Technology, and Internal Audit to identify and manage risk, drive control enhancements, and promote a governance culture. This is a leadership role with global reach.