Governance and Controls Analyst – Lincoln - £40k-£45k Benjamin Edwards are recruiting for a Governance and Controls Analyst for a family-owned high growth and successful business, who strive to be industry leaders. The role of the Governance and Controls Analyst • Act as subject matter expert in the application of the group financial control policy • Ensure finance policies and processes are appropriate to enhance risk management capabilities • Be a trusted advisor to the finance team and other risk owners in the business, supporting development of appropriate and practical solutions to risk management • Ensure process maps are in place for all finance processes and are reviewed and signed off annually • Actively monitor and track controls, adapting the Group's KPI compliance monitoring framework, tailored for the business as required • Collaborate with internal audit, compliance, and other relevant functions to ensure effective coordination of risk management activities and timely resolution of issues The ideal candidate for the role of Governance and Controls Analyst • CIMA/ACCA qualified or part qualified • Proven experience of financial governance and controls • Proficiency with risk management tools and systems • Experience with internal control frameworks • Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word