- Ensuring effective control and robust governance structures and reporting review including RCSA (Risk & Control Self- Assessment) and RCM (Regulatory Compliance Management).Ongoing development of process control strength and identification of potential processing risks and their remediation.Overseeing a quality assurance framework consisting of but not limited to attestation, reconciliations, management, review evidence, EUCs and sample checking complementEnsuring effective control and robust governance structures and reporting review including RCSA (Risk & Control Self- Assessment) and RCM (Regulatory Compliance Management).Ongoing development of process control strength and identification of potential processing risks and their remediation.Overseeing a quality assurance framework consisting of but not limited to attestation, reconciliations, management, review evidence, EUCs and sample checking complement
- About the Role:As Finance Manager - Systems & Control, you'll play a pivotal role in managing and developing finance systems processes, supporting senior stakeholders, and ensuring the accuracy and integrity of financial data across the group. You'll take ownership of daily financial systems administration and support the development and implementation of best practices in budgeting, reporting, and timesheet systems.You'll work closely with the Senior FinaAbout the Role:As Finance Manager - Systems & Control, you'll play a pivotal role in managing and developing finance systems processes, supporting senior stakeholders, and ensuring the accuracy and integrity of financial data across the group. You'll take ownership of daily financial systems administration and support the development and implementation of best practices in budgeting, reporting, and timesheet systems.You'll work closely with the Senior Fina
