We are seeking a seasoned professional to fill the role of Financial Controls and Standards Implementation Manager.
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About the Role:
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As a key member of the Risk Team, you will play a pivotal part in the rollout of the Internal Financial Controls, IFRS Framework for 2025/2026. Your primary responsibilities will include leading the design and delivery of a comprehensive IFC IFRS implementation plan, providing subject-matter expertise and oversight of controls and methodologies, partnering with group teams and external consultants to ensure a successful rollout, training and supporting team members across business units, conducting control assessments, quality reviews, and remediation activities, and championing a culture of inclusion, development, and continuous improvement.
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Requirements:
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* A qualified accountant and operational risk professional with ACCA, CIMA or equivalent qualification (or part-qualified with relevant experience)
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* At least 5 to 7 years' experience in financial services accountancy
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* Proven success in implementing internal control frameworks
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* Excellent stakeholder engagement and strategic advisory skills
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* Strong analytical, communication, and project management abilities
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* A proactive, solutions-driven mindset and high attention to detail
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What We Offer:
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* A competitive salary with annual review
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* Performance-based annual bonus
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* Contributory pension scheme (up to 10% employer contributions)
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* Generous annual leave plus Bank Holidays
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* Life Assurance and employee discounts
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* Education support and continuous learning opportunities
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* Smart working policy with flexible hybrid arrangements
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This is an exciting opportunity to join our organisation and be part of a dynamic team that values its people and invests in their success.
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