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Finance Risk Associate

ID: #13663     Date: 26/07/17

Location England, East Midlands, Nottinghamshire
Company Capital One
Salary by agreement
Job type Permanent
Sector(s): Financial Services jobs
Capital One

We would love it if you are/have:

  • Part or fully qualified accountant / AAT
  • Previous experience in Internal or External Audit or some previous experience of risk management
  • Experience of Financial Controls development or review
  • Basic Project Management experience
  • Great communication skills and enjoy working collaboratively
  • An appetite for best practice and good risk management
  • Some experience of liaising effectively and influencing colleagues of all levels
  • Curious

Job responsibilities

So what will you do?

  • Work with other members of the Risk Office to help build awareness of risk management across all teams supported
  • Be the Risk Office point of contact for the UK Finance teams
  • Act as Business Continuity Liaison for Finance
  • Support business continuity plan owners in developing and maintaining their plans
  • Own and drive the process excellence agenda for the Finance Risk Office
  • Manage key reporting for the team
  • Help to facilitate Risk Management Governance activities
  • Manage the Finance Risk Office team board (workflow)
  • Deputise for team members as appropriate

Sarbanes-Oxley Compliance

  • Support other team members in ensuring ongoing compliance with the requirements of the Sarbanes-Oxley Act for the UK business
  • Be the point of contact for Tech Sarbanes-Oxley controls to include:
    • Providing support to identify ‘in scope’ processes
    • Supporting Tech in the documentation of new processes and the identification of risks and controls. Facilitate the validation process and ongoing review and streamlining of documentation for these controls
    • Helping to coordinate testing of Tech controls & perform testing of certain controls
    • Ensuring Sarbanes-Oxley requirements are considered in all new Tech projects, supporting identification of risks and mitigating controls
    • Manage the Change Moratorium process for Tech controls to maintain Sarbanes Oxley compliance whilst supporting business needs

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Name    Capital One

Phone  0800 952 5267

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