- Lead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.Define the control ownership model and risk assessment methodology for Finance processes globally.Develop minimum control standards, including preventive and detective control principles, documentation requiLead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.Define the control ownership model and risk assessment methodology for Finance processes globally.Develop minimum control standards, including preventive and detective control principles, documentation requi
