Summary: The Business Process Controls Manager will oversee the design, implementation, and monitoring of the Entity, Financial & IT Controls Framework within the organization. This role requires collaboration with various stakeholders to ensure effective risk management and control processes. The manager will also provide training and communication on risk and control matters while managing multiple projects in a fast-paced environment.

Key Responsibilities:

• Design, assess, implement and monitor a robust Controls, support governance and methodology development
• Lead, document and report on risk assessment of the business processes in respect of materiality & tolerances to mis-statements in financial reporting, including establishment of risk ratings
• Work with process owners and SMEs to scope, design, and implement controls to address key risks and ensuring design adequacy and operating effectiveness of financial and operational controls
• Oversee that all processes are documented effectively
• Present reports and findings to senior stakeholders, discussing progress and performance, or in cases of failure - plans of remediation and correction
• Develop and implement the controls testing process, including conducting reviews and testing of financial reporting controls compliance by process owners along with monitoring and overseeing the remediation of identified deficiencies
• Develop and deliver training across the business on risk & control matters, and prepare periodic communications

Key Skills:

• Qualified ACA/ACCA/CIMA Accountant, or equivalent experience
• Strong skills in data analytics, process mapping, project management, auditing and internal control programmes
• Business-improvement mindset
• Experience in coaching and educating stakeholders
• IT general controls experience preferred
• Strong understanding of financial statements and identifying risk
• Strong interpersonal, collaborative and conflict resolution skills
• Able to operate within a fast-paced, changeable environment

Salary (Rate): undetermined

City: Maidenhead

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other