Finance Governance Analyst

My client, an established player in the financial services industry, is seeking a Finance Governance Analyst to join their team. In this role, you will be responsible for maintaining and enhancing the control framework within the Finance Department, focusing on independent testing of Finance, Tax, and ALMT related risks. The ideal individual will be a detail-oriented professional combining strong business acumen with governance and risk control expertise. You should be articulate and analytical, with proven ability to communicate effectively at all levels, demonstrate strong presentation skills, and bring a structured approach to problem-solving.
Responsibilities: Perform the check and challenge of all incidents related to Finance risksEnsure appropriate implementation of Group taxonomyCheck and challenge the risk identification & assessment for all Finance risksEnsure watch on procedures and communicate with new proceduresEnsure that the organization respects the principle for a sound internal control frameworkEnsure the alignment of local control plan with Finance Group Control PlansChallenge the adequacy of control plans to ensure the mitigation of identified risksPerform independent testing to check the effectiveness of controlsResponsible for the implementation of controlsCheck the relevancy of action plans on all topics and respect of deadlinesPerform a global monitoring of action plans and recommendationsReporting on the status of the finance control framework implementation and operating effectivenessReporting on the status of the finance permanent control framework to the group
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