10 часов назад
Senior Financial Risk and Controls Manager (Fintech)
91 000 - 111 500€
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Risk and Controls Manager (Fintech): Building and maintaining a robust Finance risk and control environment for a growing digital bank across European markets with an accent on control testing, regulatory reporting assurance, and accounting processes. Focus on assessing control effectiveness, identifying gaps, tracking remediation actions, and supporting risk governance, Internal Audit, and external audit reviews.
Location: Dublin, Ireland; hybrid working from the Dublin office 2–3 days a week, with occasional travel to the London head office.
Salary: €91,000–€111,500 annually, plus performance-linked incentive awards and benefits.
Company
is a digital bank offering personal and business banking, savings, investments, pensions, credit products, and financial education.
What you will do
- Maintain and improve the Finance risk and control environment, documentation, evidence standards, and control processes.
- Design, maintain, and enhance risk and control matrices for key Finance processes.
- Test controls and review evidence across financial reporting, month-end close, reconciliations, regulatory reporting, tax, treasury, and capital and liquidity processes.
- Assess control design and operating effectiveness, identify gaps, recommend improvements, and track remediation actions.
- Lead and support Finance risk and control self-assessments, including evidence gathering, challenge, and documentation.
- Prepare updates for Finance leadership and governance forums, and support Risk & Compliance, Internal Audit, and external audit reviews.
Requirements
- Recognised accounting qualification or near-qualification, such as ACA, ACCA, CIMA, CPA Ireland, or equivalent.
- Detailed experience in audit, financial control, risk assurance, internal controls, or regulatory reporting.
- Experience in banking, fintech, or financial services.
- Strong understanding of accounting processes, balance sheet controls, reconciliations, and financial reporting risks.
- Experience testing or reviewing controls, documenting risks and remediation plans, and assessing design and operating effectiveness.
- Strong attention to detail, influencing skills, stakeholder management, and the ability to present data clearly.
Culture & Benefits
- Flexible working hours within a hybrid working model.
- 34 days of annual leave including public holidays.
- €1,200 annual learning budget for books, courses, and conferences.
- Private healthcare scheme and pension contributions, with matching additional contributions up to 6%.
- Wellbeing benefits including financial education, health support, coaching, and counselling.
Hiring process
- Introductory video call with a recruiter.
- Initial video call with the hiring manager.
- Role-specific, behavioural, and leadership-principles interviews over approximately 3–4 weeks.
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