The TP ICAP Group is a world-leading provider of market infrastructure.
Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.
Role Overview
This role is within Finance, with responsibility for supporting the delivery of the Group's Enterprise Risk Management Framework activities.
This includes identifying, measuring, mitigating, and monitoring the risks for all areas within Finance, providing an early warning system of the team's key risk and control indicators.
Key Responsibilities
* Lead our transformation and enhancement of process documentation, including consolidations, month-end close and financial reporting activities;
* Build our Group Finance Governance and Oversight methodologies;
* Lead the production of data and key metrics for internal reporting on controls;
* Drive the development of the Group's Enterprise Risk Management Framework across all risk types impacting Group Finance;
* Accountability for the preparation and execution of the Risk Assurance Plan, including control quality assurance (design and operational effectiveness); and where needed, conduct thematic or deep-dive reviews;
* Manage and enrich and governance of risk events and correlated causal analysis;
* Identify and track issues, improvement observations and remediating actions;
* Own and monitor Risk Management Standards reviews (risk register, controls framework and metrics);
* Lead the documentation of finance processes and technology associated with the internal control framework;
* Manage the preparation and execution of any committee or risk reporting papers/decks and required follow-up actions;
* Steer finance projects, policies or remediations supporting the risk framework;
* Build an in-depth knowledge and understanding of end-to-end processes, capturing key changes and ensuring up-to-date process and control documentation maintenance.
Requirements
* Hold a full and current professional qualification in accounting (e.g. ACA, ICAS, CIMA, etc.), finance (e.g. CFA), audit (CIA).
* Demonstrated and proven understanding of risk management frameworks, with particular focus on financial reporting and finance technology/system risks;
* Deep knowledge of financial risks, controls testing and change management processes;
* Experience with current industry standards and principles relating to internal controls, such as COSO, COBIT, SOX, or other respected internal controls frameworks;
* Quantitative and analytical skills with demonstrated attention to detail, critical thinking and problem-solving skills;
* Track record of working autonomously and engaging with a range of senior stakeholders;
* Ability to work well with others, communicate complex matters coherently and challenge robustly in a positive manner that drives improvement.
About Us
We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere.
That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute.
TP ICAP Accord - our Employee Network - is a central to this.
As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.