The Edge Partnership
5 days ago
This role focuses on providing leadership in risk and control oversight within the Finance function. It ensures effective coordination between first - line BAU teams and second - line risk teams, embedding a standardized approach to managing risks and controls. The position supports compliance with regulatory standards while fostering a robust risk and control culture.
Some of the key responsibilities will include:
- Support the implementation of controls across day-to-day operations within the Finance team.
- Act as part of the first-line team, providing expertise on risk management frameworks, assessments and compliance activities like KCAs and RCSAs.
- Serve as a subject matter expert in improving the Finance control environment and conducting best practices training.
- Collaborate with control champions to ensure adherence to operational risk guidelines.
- Evaluate the effectiveness of current control processes and identify areas for improvement to be managed as projects.
- Oversee the design, documentation and delivery of these projects, ensuring risk management strategies are integrated.
- Monitor project progress, address risks or issues and ensure proper handover to BAU with sign-offs.
To be eligible for this role you will require:
- Must-Have Skills:
- Chartered Accountant with 16+ years of experience in financial controls, risk management or internal audits.
- Strong understanding of risk frameworks and policies with expertise in SOX / IFC testing.
- Proven ability to influence senior leadership and provide actionable insights on risk and controls.
- Exceptional report-writing and documentation skills.
- Additional Skills:
- Leadership and organizational planning skills.
- Strong interpersonal and time management capabilities.
- Familiarity with financial services products and markets is a plus.
This position is ideal for a seasoned professional passionate about fostering a robust control environment, enhancing risk frameworks and leading strategic initiatives.
Please contact Krati Arora or email your cv directly in word format to
Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.
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