Senior Internal Controls Manager
Core
Build and maintain a strong risk and control environment for the Finance team across European markets, ensuring alignment with risk appetite and regulatory requirements.
Role type
Senior Internal Controls Manager (Finance)
Builds
Robust Finance risk and control matrices, documented control processes, and assurance reporting for regulatory and governance forums.
Domain
Banking / Fintech / Financial Services
Required skills
Accounting expertise, control testing, regulatory reporting, risk assessment, process documentation, stakeholder engagement, data presentation
Preferred skills
Audit experience, fintech background, challenging evidence, influencing skills, relationship building
Technologies
None stated
Responsibilities
Design and maintain Finance risk and control matrices; perform regular control testing and review of evidence across financial reporting, month-end close, and reconciliations; lead Finance risk and control self-assessments; prepare updates for Finance leadership on control testing results and emerging risks; support Internal and external audit requests; work with second-line Risk & Compliance teams on oversight reviews.
Seniority
Senior, hands-on IC
