Our client is a growing lender who seek to hire a Senior Manager, Finance Risk and Control, This is a brand new role and a 1st line Risk & Control role within the Finance function. The role will ensure Finance are compliant with regulations and foster a culture of risk based decisions and careful controls. The role is to lead and develop the Finance Risk & Control team, working closely with Finance leadership team, Risk, Audit Committee, Internal & External Auditors and ensuring that key risk indicators are well defined and understood, financial risks are understood, risk incidents are managed, MI and reporting packs are created and risk & control assessments are completed.
Responsibilities:
1. Identify, evaluate & document risks associated with Finance operations, processes across Finance in a formal risk register
2. Develop, implement and manage Finance Risk Management governance and reporting capabilities
3. Maintenance of Finance Model Inventory & ensure compliance with Model Risk Policy across Finance
4. Represent Finance, where appropriate, at Risk & Controls Committee
5. Lead risk assessments (RCSA) in the 1st line to identify and monitor completion of risk mitigating actions to address root causes
6. Recommend & deliver on actions that enables migration to controls based audit approach
7. Document, challenge & build an end to end view of finance operating environment, identifying ...