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Senior Controls Framework Manager (contract)

Randstad Perm Professionals · London

Contract Senior 🇬🇧 English
COSO SOX IFRS risk registers control taxonomies RCM

Job description

About the role

We are seeking a Senior Controls Framework Manager to lead the delivery of our Finance Risk & Controls Framework on a contract basis. You will work closely with senior finance stakeholders to design, implement and govern control standards across a global finance organisation.

Key responsibilities

  • Lead the design and build of the Finance Risk Universe, Risk Catalogue, control taxonomy and Risk & Control Matrix standards.
  • Define control ownership models, risk assessment methodology and minimum control standards for finance processes worldwide.
  • Establish the Finance Controls Committee, escalation framework, governance calendar and issue‑management process.
  • Act as deputy to the Global Head of Finance Controls & Governance, providing strategic coverage and senior stakeholder engagement.
  • Transition to a BAU Senior Controls Manager role in January 2027, maintaining the framework, reviewing policies and validating controls.

Required profile

  • ACA or ACCA fully qualified (or equivalent).
  • 10‑12 years of experience in financial controls, SOX/internal controls frameworks or internal audit.
  • Proven track record of leading a controls framework build or major remediation programme end‑to‑end.
  • Experience in financial services (asset management, banking, insurance) and multi‑entity IFRS reporting environments.
  • Desirable experience in fintech, PaaS or wealth‑management technology companies and green‑field controls function set‑up.

Required skills

  • COSO framework expertise
  • SOX 404 compliance knowledge
  • Strong understanding of IFRS and financial reporting processes
  • Design of risk registers, control taxonomies and RCMs
  • Development of minimum control standards and templates

What we offer

  • Contract role through Randstad Perm Professionals
  • Competitive daily rate (GBP 600‑700 per day)
  • Opportunity to influence global finance control governance

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec Randstad Perm Professionals.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Le contrat proposé est un Contract basé à London.

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Published 1 month ago

Expires 3 minutes from now

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Randstad Perm Professionals

London