The Edge Partnership
6 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 Krati@theedgepartnership.com
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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