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- Tasks: Support risk and control assurance for Aviva Investors Finance, ensuring effective financial reporting.
- Company: Aviva is a leading financial services provider committed to inclusivity and flexibility.
- Benefits: Enjoy a generous pension scheme, performance bonuses, flexible working, and 21 volunteering hours annually.
- Why this job: Join a dynamic team to enhance financial controls and make a real impact in a supportive culture.
- Qualifications: Experience in risk and controls, ideally from an audit background; qualified accountant preferred.
- Other info: Flexible working options available; we encourage applications from all backgrounds.
The predicted salary is between 43200 - 72000 £ per year.
Please note this position is based in London and this will be the contractual location of the successful candidate; other locations cannot be considered.
Finance Risk and Assurance Manager
This is a great job for someone who has knowledge and experience of financial reporting controls, ideally from an audit background.
A bit about the job:
The role is required to support the execution of risk and control assurance activity for Aviva Investors Finance. This role helps to maintain responsibility for oversight of the Financial Reporting Control Framework (FRCF) within Aviva Investors Finance and Operational Risk and Control Management (ORCM) for Finance, Legal and Company Secretarial. The role’s purpose is to help the team provide assurance to the CFO and Legal Executive regarding the efficiency of Aviva Investors’ control environment in financial and non-financial reporting. Ensuring effective and embedded risk management is imperative at Aviva and as part of this role, you will play a key part in ensuring an appropriate culture is in place to support and improve the risk and control environment. The role provides an opportunity to help upskill the Finance, Legal and Company Secretarial community in understanding what a good control environment looks like and to emphasise the role that they must play in this regard. On a day-to-day basis, you will be contributing to the management of the Finance, Legal and Company Secretarial Risk environment under FRCF and ORCM, ensuring a high standard of delivery in all aspects of work ranging from control design and testing to issue and risk event management and risk assessments. You will also represent the team on ad hoc projects and contribute to the AI payments governance process, ensuring an effective payments governance process exists within AI.
Skills and experience we’re looking for:
- Risk and controls delivery experience, ideally from an audit background.
- Familiarity with the financial services industry and ideally the investment management industry.
- Ability to prioritise workload effectively to meet deadlines while maintaining high quality of outputs.
- Building positive relationships with collaborators to achieve objectives through effective communication and teamwork.
- Qualified accountant or suitably qualified by experience with significant experience in the application and operation of financial controls.
What you’ll get for this role:
- Generous pension scheme – Aviva will contribute up to 14%, depending on what you put in.
- Eligibility for annual performance bonus.
- Family-friendly parental and carer’s leave.
- Generous holiday entitlement plus bank holidays with the option to buy/sell up to 5 additional days.
- Up to 40% discount for Aviva products.
- Brilliant flexible benefits including electric cars.
- Aviva Matching Share Plan and Save As You Earn scheme.
- 21 volunteering hours per year.
Aviva is for everyone:
We’re inclusive and welcome everyone – we want applications from all backgrounds and experiences. Excited but not sure you tick every box? Even if you don’t, we would still encourage you to apply. We also consider all forms of flexible working, including part-time and job shares.
We flex locations, hours and working patterns to suit our customers, business, and you. Most of our people are smart working – spending around 50% of their time in our offices every week – combining the benefits of flexibility with time together with colleagues.
To find out more about working at Aviva, take a look here.
We’d love it if you could submit your application online. If you require an alternative method of applying, send an email to
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Finance Risk and Assurance Manager employer: Aviva
Contact Detail:
Aviva Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Risk and Assurance Manager
✨Tip Number 1
Familiarize yourself with the Financial Reporting Control Framework (FRCF) and Operational Risk and Control Management (ORCM). Understanding these frameworks will help you demonstrate your knowledge during interviews and show that you're ready to contribute from day one.
✨Tip Number 2
Network with professionals in the financial services and investment management industries. Attend industry events or join relevant online forums to connect with people who can provide insights into the role and potentially refer you internally.
✨Tip Number 3
Prepare to discuss your experience with risk and controls delivery, especially if it comes from an audit background. Be ready to share specific examples of how you've improved control environments in previous roles.
✨Tip Number 4
Highlight your ability to build positive relationships and communicate effectively. This role emphasizes teamwork, so be prepared to discuss how you've successfully collaborated with others to achieve objectives in past positions.
We think you need these skills to ace Finance Risk and Assurance Manager
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Finance Risk and Assurance Manager position. Understand the key responsibilities, required skills, and the overall purpose of the role within Aviva Investors.
Highlight Relevant Experience: When writing your application, emphasize your experience in financial reporting controls and any audit background you may have. Be specific about your achievements and how they relate to the requirements of the role.
Showcase Your Skills: Demonstrate your ability to prioritize workloads, build relationships, and communicate effectively. Use examples from your past experiences to illustrate these skills, particularly in a financial services context.
Tailor Your Application: Customize your CV and cover letter to align with the values and culture of Aviva. Mention your understanding of risk management and how you can contribute to improving the control environment at Aviva Investors.
How to prepare for a job interview at Aviva
✨Showcase Your Audit Experience
Make sure to highlight your background in audit and how it relates to financial reporting controls. Be prepared to discuss specific examples of how you've contributed to risk and control assurance activities in previous roles.
✨Understand the Financial Reporting Control Framework
Familiarize yourself with the Financial Reporting Control Framework (FRCF) and Operational Risk and Control Management (ORCM). Demonstrating knowledge of these frameworks will show that you are well-prepared for the responsibilities of the role.
✨Emphasize Relationship Building Skills
Since the role involves collaborating with various teams, be ready to discuss how you've built positive relationships in past positions. Share examples of effective communication and teamwork that led to successful outcomes.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your ability to prioritize workload and manage risks. Think of situations where you had to make tough decisions under pressure and how you ensured high-quality outputs.
