Operational Risk & Controls AVP recruitment
The role is within the newly formed Global Finance Control Office. This team covers risk and control activities of the Finance function across the Group and SOX compliance
The role:
- Monitor operational risk and control management effectiveness in Finance functions in Group, Global Businesses and Regions
- Coordinate timely compliance with operational risk and control management activities following Group central functions timetables
- Evaluate effectiveness of mitigating and/or remediation actions and reasonableness of implementation timeframes
- Monitor remediation actions are implemented in a timely fashion
- Operational risk and control management adherence to Operations FIM, Finance related Desk Instruction Manual (DIM) and other Group control guidance
- Regulatory changes and best practices implementation to maintain a sound operational risk management and robust control environment
- Mitigating and/or remediation actions prompt implementation for Management Self Identified Issues (MSIIs), and audit recommendations
Candidates welcome to apply:
- Experience overseeing Operational Risk in a Finance function
- Qualified Accountant with banking experience preferred
- Experience of working with Internal and External Audit preferred
- Excellent interpersonal skills and strong stakeholder management skills
- Strong business writing skills
- Good working knowledge of MS Word, Excel and PowerPoint is required
- Strong administrative skills and ability to work under pressure and to tight deadlines
- Sound commitment to continuous improvement , self-motivated, confident, creative and capable of working effectively autonomously as well as part of a team
- Ability to provide structure and solution to problematic areas, to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties
If you would like to apply for this role or find out more, please apply online or contact Charles Le Versha at Robert Walters on 0207 509 8791 or charles.leversha@robertwalters.com quoting the Job Reference 1631790/DIF
April 4, 2012
• Tags: Accounting & Finance careers in the UK, Operational Risk & Controls AVP recruitment • Posted in: Financial