Senior Manager Group Finance Risk & Control Governance We are excited to partner 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. This team has been created to drive process improvements, compliance initiatives, and risk management frameworks, enhancing financial oversight within the business. This is a unique opportunity to play a pivotal role in shaping financial governance and risk management for a dynamic and expanding global company. The Role: As a Senior Manager, your key responsibilities will include: 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. Performing other relevant duties as necessary. 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. For more information, please contact Stacey Calwell in confidence. Skills: Internal Audit Internal Auditing Finance risk controls testing Control governance Benefits: Work From Home