JOB    DETAILS

We also offer benefits to support you inside and outside of work:

• • Genuinely flexible and hybrid ways of working.
  • Employee Share Scheme.
  • Additional leave and wellbeing support.
  • Enhanced parental leave and support through different life stages.

  Everyday benefits, including discounts and financial wellbeing support

Why this is an exciting opportunity

Our client is  looking for an experienced Risk Manager, Finance to join HUB24 on a long-term, 15-month fixed-term contract.

This is a hands-on role within Finance, responsible for establishing and embedding Finance’s first-line risk capability and working closely with Finance leaders and process owners to strengthen the way risks, obligations and controls are identified, documented, tested and manage

What you’ll be doing

• • You’ll work directly with Finance teams and key stakeholders to:
  • Establish and embed Finance’s first-line risk operating model, including ownership, governance and escalation arrangements.
  • Identify and document material Finance processes, risks, obligations and key controls.
  • Establish clear linkages between obligations, risks and controls and maintain this architecture within Protecht.
  • Assess control design, ownership, frequency, operation and evidence requirements.
  • Test and substantiate key controls, review supporting evidence and identify control gaps.
  • Develop and monitor remediation actions and help ensure identified issues are appropriately addressed.
  • Coordinate Finance components of the Workday risk and control documentation uplift.
  • Provide clear reporting on progress, control gaps, risks and outstanding actions.

  Build the tools, guidance and capability needed for Finance teams to own their ongoing first-line risk responsibilities.

Experience & Skills

• • For this role, you’ll ideally bring:
  • A strong accounting or finance background, followed by experience in risk, controls, assurance or internal audit.
  • Hands-on experience identifying risks and designing, documenting and testing controls.
  • Experience working with obligations registers and obligations management, including connecting obligations to appropriate risks and controls.
  • Practical understanding of risk frameworks and the Three Lines model.
  • Strong stakeholder management skills with the confidence to work directly with Finance leaders and process owners.
  • Experience within financial services or another regulated environment would be highly regarded.
  • Experience using Protecht is highly desirable. Experience with an equivalent risk management system will also be considered.

  Relevant accounting, risk, audit or assurance qualifications are advantageous.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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