At a Glance
- Tasks: Lead the Finance Risk & Controls Framework and design control standards globally.
- Company: Join a leading finance team focused on governance and risk management.
- Benefits: Competitive contract rate, flexible working arrangements, and professional development opportunities.
- Other info: Opportunity to transition into a permanent Senior Controls Manager role.
- Why this job: Make a significant impact on finance processes and governance at a global level.
- Qualifications: Must be ACA or ACCA qualified; COSO expertise is essential.
The predicted salary is between 49500 - 60500 £ 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 or (MUST)
- COSO (Internal Controls Framework Expertise) (DESIRABLE)
- CIA (Certified internal auditor) ...
Senior Controls Framework Manager (contract) in London employer: Randstad Perm Professionals
Join a forward-thinking finance team where your contributions as an Accounts Administrator will be valued and impactful. Our company fosters a collaborative work culture that prioritises employee growth, offering training and development opportunities to enhance your skills in a supportive environment. Located in a vibrant area, we provide a dynamic workplace that encourages innovation and teamwork, making it an excellent choice for those seeking meaningful and rewarding employment.
Contact Details:
Randstad Perm Professionals Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Senior Controls Framework Manager (contract) in London
✨Dive into Industry Groups
Join compliance and risk management groups on platforms like LinkedIn and Facebook. These communities often share temp job postings and insights. You’d be surprised at how many temporary gigs float around through word of mouth!
✨Showcase Your Expertise
Consider creating content on compliance topics that get you noticed—think LinkedIn articles or even a blog. This not only shows off your knowledge but can grab the attention of companies like Randstad Perm Professionals when they’re searching for someone to fill a temporary position.
✨Tap into Recruitment Agencies
Reach out to recruitment agencies that specialise in compliance and risk roles. They’re usually in touch with companies looking to fill temporary roles, which can save us a lot of time in our job search.
✨Go Local with Networking
Attend local compliance and risk seminars or workshops. Meeting professionals in our area can open up temp opportunities, and it’s a great way to make your face known in the industry—plus, you might even meet someone from Randstad Perm Professionals!
We think you need these skills to ace Senior Controls Framework Manager (contract) in London
Some tips for your application 🫡
Show Your Compliance Know-How:When you’re applying for a compliance-risk role like Senior Controls Framework Manager (contract), make sure to highlight your understanding of industry regulations and risk management principles. Mention any relevant coursework, certifications, or projects that showcase your expertise in these areas—it's what sets you apart!
Highlight Your Analytical Skills:In the compliance-risk field, strong analytical skills are essential. Talk about your experiences that required critical thinking and data analysis, whether in past roles, internships, or academic projects. Show us how you've identified risks and implemented solutions in the past.
Tailor Your CV for the Temporary Role:Since this is a temporary role, focus on your availability and flexibility in your CV. Highlight any previous short-term roles or projects that demonstrate your ability to adapt quickly and deliver results in a fast-paced environment. This helps employers see you as an easy fit in their team!
A Concise Cover Letter is Key:Keep your cover letter short and focused! Explain why you're interested in the compliance-risk area specifically for this temporary position at Randstad Perm Professionals. Mention what you hope to learn and achieve, showing your enthusiasm and motivation to contribute positively during your time there.
How to prepare for a job interview at Randstad Perm Professionals
✨Know Your Compliance Basics
Make sure you're clued up on the key compliance and risk regulations pertinent to the industry you're applying to. Understanding frameworks like GDPR or AML will not only impress but also show that you’re ready to hit the ground running in your temporary role at Randstad Perm Professionals.
✨Prepare for Scenarios
Expect scenario-based questions that test your problem-solving skills. They might ask how you'd handle a specific compliance issue. Think through real situations you’ve encountered in past roles or study hypothetical cases to showcase your analytical skills and practical judgement during the interview.
✨Highlight Your Adaptability
Since this is a temporary position, emphasise your ability to adapt quickly to new environments and team dynamics. Share examples of how you’ve successfully adjusted to changes in past roles and how this flexibility can benefit Randstad Perm Professionals in the short term.
✨Gather Your Technical Tools
Familiarise yourself with commonly used compliance tools or software, as they might come up in the interview. If you've used tools for risk assessments or compliance tracking, mention those and be ready to discuss how they can streamline processes at Randstad Perm Professionals.
