Description
Governance and Control Manager
The Senior Governance and Control Manager is responsible for ensuring that the Control Environment across Europe processes are designed effectively containing controls that are compliant with legal, regulatory and standards. The role will also involve for the first 12 months a re-assessment and validation (and documentation where required) of all relevant controls that exist at the time of appointment. The controls will then become re-Embedded into regular operations as above and subject to ongoing assurance.
Essential
*Proven experience of large scale change
*Satisfies the FSA criteria for an approved person, both initially and on-going
*Financial services industry experience
*Previous experience in a risk/audit/compliance-related role
*Solid understanding of call centre functionality and financial regulatory themes for banking.
*Strong knowledge of operational functions and general practices
*Sound understanding of threats, risks, impacts and associated mitigations as they relate to the control environment within a major retail-banking organisation
*Extensive experience of working in Financial services
*Experience of working outside of the UK
*In depth knowledge of a multidimensional control environment
*Clear understanding of control environment internal and assessment processes and key criteria
*The ability to translate policy into practise by illustrating a clear understanding of how to balance control and exposure vs profit
*Experience of leading, developing and mentoring a team of specialists
*Proven experience in creating and making presentations to senior executives with a focus for obtaining commitment and on-going support
*Excellent verbal and written communication capabilities with the ability to interact and influence at all levels of the organisation
*Working Knowledge of Governance and Control within financial services
*Any European languages would be a bonus.
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