Controls & Governance Lead | Temporary
| Dyddiad hysbysebu: | 29 Medi 2025 |
|---|---|
| Oriau: | Llawn Amser |
| Dyddiad cau: | 13 Hydref 2025 |
| Lleoliad: | London, London, EC2V 6DN |
| Gweithio o bell: | Hybrid - gweithio o bell hyd at 2 ddiwrnod yr wythnos |
| Cwmni: | Hays Specialist Recruitment |
| Math o swydd: | Dros dro |
| Cyfeirnod swydd: | 4701011_1759154459 |
Crynodeb
Your new company
A well-established financial institution offering a broad range of financial services, including personal and commercial banking, wealth management, and capital markets. They serve over 17 million clients across their key markets, and have a strong reputation for excellence.
Your new role The client is seeking a Controls & Governance Lead (Legal Entity Reporting Europe) to join for six months, with the possibility of extension. Key responsibilities include:
- Ensuring effective control, 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 complemented by periodic internal and external reviews of various reports, as appropriate.
- Responsible for maintaining a comprehensive document library including end-to-end processes and procedures across all relevant functions. Continuous improvement of existing processes through automation and enhancement to controls.
- MI Production
What you'll need to succeed
- Finance Qualification OR QBE, with proven experience working in a reporting or control environment and experience of regulatory reporting requirements
- Knowledge of Capital Markets products, notably cash securities, repos and derivatives, along with a strong commercial acumen, knowledge and understanding of Financial Services/banking processes.
- Strong numeracy skills and understanding of financial statements
- Strong communication skills (written and verbal)
- Business analyst qualification would be advantageous.
- Experience in Financial Change would be advantageous.
What you'll get in return
- Working for a highly reputable international financial services firm
- Hybrid working
- Competitive salary and possibility of extension of contract
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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