At a Glance
- Tasks: Lead the Finance Risk & Controls Framework and design control standards globally.
- Company: Join Randstad Financial & Professional, a leader in financial services.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Dynamic role with potential for career advancement and leadership opportunities.
- Why this job: Make a significant impact on finance governance and risk management.
- Qualifications: Must be ACA or ACCA qualified with extensive experience in financial controls.
The predicted salary is between 55000 - 65000 £ per year.
Lead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements.
Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards.
Define the control ownership model and risk assessment methodology for Finance processes globally.
Develop minimum control standards, including preventive and detective control principles, documentation requirements and standard control templates.
Establish the Finance Controls Committee, escalation framework, governance calendar and issue management process.
Strengthen first-line accountability by defining control owner responsibilities and embedding consistent governance across Finance.
Act as deputy to the Global Head of Finance Controls & Governance, providing cover for strategic decisions, senior stakeholder engagement and framework-related challenge.
Transition to the BAU Senior Controls Manager role from January 2027, owning framework maintenance, annual policy reviews, independent challenge and ongoing validation.
Qualifications & Experience
- Qualification: ACA or ACCA fully qualified (MUST)
- COSO (Internal Controls Framework Expertise) (DESIRABLE)
- CIA (Certified internal auditor) (DESIRABLE)
Minimum requirements
- 10-12 years in financial controls, SOX/internal controls frameworks, or internal audit
- Led a controls framework build or major controls remediation programme end-to-end
- Financial services industry experience (asset management, wealth platforms, banking, or insurance)
- Experience designing risk registers, control taxonomies, RCMs, and minimum control standards
- Experience with IFRS reporting environments and multi-entity group structures
- Experience drafting finance controls policies and procedures
Desirable
- Experience in a platform-as-a-service, fintech, or wealth management technology company
- Experience establishing a controls function or team for the first time (greenfield)
- Big 4 external audit or internal audit background
- Experience with SOX 404 compliance programmes
- Experience working across multiple jurisdictions
Skills & Competencies
- Controls Framework Design: deep expertise in building risk & controls frameworks (COSO, SOX, UK Corporate Governance Code)
- Technical Accounting Knowledge: strong understanding of IFRS and financial reporting processes
- Analytical Rigour: ability to assess control design adequacy and identify gaps across complex process areas
- Stakeholder Engagement: ability to work effectively with Finance Controllers, FP&A, Treasury, and senior leadership
- Team Leadership: experience managing and developing junior controls professionals
- Written Communication: ability to produce high-quality policy documents, frameworks, and board-level papers
- Pragmatic Problem-Solving: ability to design fit-for-purpose controls in a fast-growing, evolving organisation
- Attention to Detail: meticulous approach to control documentation and process mapping
- Independence & Challenge: comfortable providing independent challenge to senior Finance stakeholders
- Pace of Delivery: ability to deliver high-quality foundational artefacts within compressed timelines (4-8 weeks per workstream)
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK.
Senior Controls Framework Manager contract - Randstad Financial & Professional employer: PVH (Tommy Hilfiger/Calvin Klein)
Intapp is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration within the accounting and consulting sectors across EMEA. With a strong commitment to employee growth, Intapp provides ample opportunities for professional development and leadership coaching, ensuring that team members thrive in their careers while contributing to the company's strategic vision. The culture is built on accountability and high performance, making it an ideal place for those looking to make a significant impact in a rapidly evolving industry.
Contact Details:
PVH (Tommy Hilfiger/Calvin Klein) Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Controls Framework Manager contract - Randstad Financial & Professional
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We think you need these skills to ace Senior Controls Framework Manager contract - Randstad Financial & Professional
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How to prepare for a job interview at PVH (Tommy Hilfiger/Calvin Klein)
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