Job Description
Senior Manager Group Finance Risk & Control Governance
We are partnering with a rapidly growing financial services organization to recruit a Senior Manager for their newly established Group Finance Risk and Control Governance team in Belfast.
The Role:
* Improving financial process documentation, consolidations, and reporting.
* Developing Group Finance Governance and Oversight methodologies.
* Leading internal control reporting and producing key risk metrics.
* Advancing the Enterprise Risk Management (ERM) Framework.
* Executing the Risk Assurance Plan and conducting detailed risk reviews.
* Managing governance processes, risk events, and causal analysis.
* Tracking issues, remediation actions, and driving process improvements.
* Overseeing risk registers, control frameworks, and performance metrics.
* Leading finance process and technology documentation efforts.
* Preparing and presenting risk reporting materials for senior stakeholders.
* Supporting finance-related projects, policies, and compliance initiatives.
* Delivering risk training and fostering a strong risk culture across the business.
The Person:
We are seeking a qualified professional with a strong background in financial risk management, governance, and internal controls.
Essential Skills & Experience:
* Qualified accountant (e.g., ACA, ACCA, CIMA) or finance-related certification or equivalent experience.
* Extensive expertise in financial risk management, reporting, and finance technology risks.
* Strong knowledge of control frameworks such as COSO, COBIT, and SOX.
* Excellent analytical, problem-solving skills, and attention to detail.
* Proven ability to engage senior stakeholders and communicate complex financial matters effectively.
Why Apply?
This is an exciting opportunity to join a growing business, work with senior leadership, and have a meaningful impact on financial governance and risk management.
The company offers excellent career development prospects in a fast-paced global environment.