Finance Governance Analyst

My client, an established player in the financial services industry, is seeking a Finance Governance Analyst to join their team. In this role, you will be responsible for maintaining and enhancing the control framework within the Finance Department, focusing on independent testing of Finance, Tax, and ALMT related risks. The ideal individual will be a detail-oriented professional combining strong business acumen with governance and risk control expertise. You should be articulate and analytical, with proven ability to communicate effectively at all levels, demonstrate strong presentation skills, and bring a structured approach to problem-solving.

 

Responsibilities:

• Perform the check and challenge of all incidents related to Finance risks
• Ensure appropriate implementation of Group taxonomy
• Check and challenge the risk identification & assessment for all Finance risks
• Ensure watch on procedures and communicate with new procedures
• Ensure that the organization respects the principle for a sound internal control framework
• Ensure the alignment of local control plan with Finance Group Control Plans
• Challenge the adequacy of control plans to ensure the mitigation of identified risks
• Perform independent testing to check the effectiveness of controls
• Responsible for the implementation of controls
• Check the relevancy of action plans on all topics and respect of deadlines
• Perform a global monitoring of action plans and recommendations
• Reporting on the status of the finance control framework implementation and operating effectiveness
• Reporting on the status of the finance permanent control framework to the group

Requirements:

• Certified Internal Auditor or newly qualified CA
• Min of 3 years relevant experience within an Audit/ Compliance or similar function
• Experience of the Financial Services industry with particular emphasis risk, controls and governance (advantageous)

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