Financial Control Senior Manager
- Türkiye
- Kontrat
- Tam zamanlı
- Risk assessment validation.
- Overseeing BAU deliverables, task scheduling, ensuring the work the team completes is of the highest standard with accuracy and attention to detail a key driver. Do this by reviewing and signing-off key deliverables and managing individual capability so that the team work effectively and efficiently, with prompt resolution of issues.
- Agreement and rating of deficiencies, as well as associated remediation plans.
- Reporting to key stakeholders.
- Oversight of the group end-to-end attestation process.
- Engage with key stakeholders as to facilitate smooth delivery.
- Supports all queries with the relevant team / division.
- Supports the relevant pack for divisional committee / CFO.
- Provide administration support for new members in the team.
- Ensure technical financial reporting areas are appropriately reviewed and challenged by supporting divisions/functions in understanding the impacts.
- Provide support and training to other members of the Group Financial Control team and key stakeholders within the Group.
- Support the performance of walkthrough and complete DE assessments.
- Support the identification of relevant risks and controls.
- Escalation to team lead of any rescheduling and delays in evidence.
- Support the completion of final risk and control risk list.
- Support the completion of required templates.
- Update of documentation and the OSX, the L&G GRC application.
- Support queries of the Operating effectiveness team.
- Escalation of delays to the Head of Financial Control.
- Raise and record appropriate issues from the Design Effectiveness exercise.
- Ensure that all issues and actions are captured on OSX accurately and completely.
- Provide support with the issue MI and resolution.
- Support the production of relevant MI for the committee including FCF, EUCs and Model.
- Support the appropriate pack for the respective divisions.
- Professional auditing, accounting, or actuarial qualification or equivalent business experience required.
- Broad understanding of the Legal & General Group and its products
- Strong understanding of financial reporting risk and control frameworks
- Strong conceptual and practical understanding of the risks and processes associated with insurance and asset management businesses.
- Ability to critically challenge technical requirements and to think outside the box to find innovative, practical and commercial solutions to problems.
- Highly persuasive on technical matters through written and verbal communications
- Extensive experience with IFRS17 risk and control assessments.
- Ability to understand complex processes and capture them accurately.
- Ability to challenge existing processes and controls.
- Ability to work under pressure towards tight deadlines.
- Ability to create and deliver clear documentation.
- Open, actively seek to discuss issues and share information.
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