Operational Risk Manager - Finance

Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award-winning all-to-all trading platform. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist.

Role Overview

This role is within Finance, with responsibility for supporting the delivery of the Group's Enterprise Risk Management Framework activities. This includes identifying, measuring, mitigating, and monitoring the risks for all areas within Finance, providing an early warning system of the team's key risk and control indicators. Success in role will be delivered through relationship management with all relevant stakeholders including Technology, Compliance and Risk departments; Regional Finance teams; Internal and External Audit.

Role Responsibilities

• Support our transformation and enhancement of process documentation, including consolidations, month-end close and financial reporting activities;
• Provide key support to the development of the Group's Enterprise Risk Management Framework across all risk types impacting Group Finance;
• Assist with the preparation and execution of the Risk Assurance Plan, including control quality assurance (design and operational effectiveness);
• Monitor and assist in the review of the Risk Management Standards within Finance (risk register, controls framework and metrics);
• Lead the documentation of finance processes and technology associated with the internal control framework;
• Maintain in-depth knowledge and understanding of end-to-end processes, capturing key changes / transformation and ensuring up-to date process and control documentation maintenance;
• Support our ongoing monitoring of the risk profile and related risk metrics (including: review of required escalations and tracking of risk response actions);
• Provide critical inputs in the review of the Risk Management Standards within Finance (risk register, controls framework and metrics);
• Participate in the delivery of the Group-wide risk assessment processes, including identifying emerging risks;
• Assist in the preparation and execution of any committee or risk reporting papers/decks and required follow-up actions;
• Participate in projects or remediations supporting the risk framework and policies;
• Assist with coordination and preparation of ongoing risk training and workshops developing out the engagement and risk culture within Finance.

Experience / Competences

• Essential: Hold a full professional qualification in accounting, finance or audit (however other candidates with working knowledge of finance and/or risk management will also be considered).
• Reasonable understanding of risk management frameworks, with particular focus on financial reporting and finance technology/system risks.
• Reasonable knowledge of financial risks, controls testing and change management processes.
• Desired: Previous experience within Financial Services, whether in industry or practice;
• Ability to translate complex business requirements into technical solutions;
• Established project management skills.

Our dedicated Talent Acquisition team is here to assist you in recognising how your unique skills and abilities can be a valuable contribution. That's why we're building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.