Let’s grow together! A Platinum Investors in People employer and an award-winning UK bank, focused on growth. Our customers include savers and businesses across the UK and, working together, we use our specialist expertise to help them achieve their ambitions and build a sustainable future. If you’re an experienced Senior Internal Controls Manager l ooking for an opportunity to grow in a friendly environment, we’re looking for you! We’re flexible, inclusive, committed to your wellbeing and passionate about you reaching your potential. Let’s grow together … At this time, we are not engaging with external recruitment agencies. We are managing our hiring process internally and utilising the platforms we already have in place to source candidates directly. What you’ll be doing Leading the Group’s approach and framework to internal controls management across all business areas Driving the strategy and approach to meeting the internal controls requirements prescribed under the revised Corporate Governance Code As a senior member of the Enterprise Risk team you will be working collectively to embed the risk and control assessment processes throughout the Group Developing strong relationships across the Group to be able to offer practical support and advice in the identification, assessment and testing of key controls Developing meaningful reporting to provide a clear view of the control environment About You What you’ll bring to the team Strong and proven experience in a controls function/ role within financial services. This could be through internal / external experience or in a dedicated controls team in 1 st or 2 nd Line Clear understanding of industry-wide control frameworks such as SOX, ISO, COSO etc and able to demonstrate good knowledge in respect of Provision 29 requirements under the revised Corporate Governance Code An ability to work independently and to really get “hands-on” but at the same time you should be comfortable to collaborate effectively with the wider team to ensure consistency of approach and to support broader deliverables Exemplary communication skills ensuring that written reports etc are of the highest standard and key messages are delivered in a concise and effective way to stakeholders across the Group A self- starter who doesn’t just tick the boxes but is looking for ways we can do things better and is looking to make this role your own and really add value to the Group Even if you don’t meet all the criteria, we encourage you to apply. At Paragon, we value diversity and we’re excited to hear from passionate individuals like you! If you’re ready to contribute to the team, please apply. Further information on the role can be found in the Purpose and Performance Profile (PPP), which is downloadable on this page. Working hours Monday to Friday - hybrid role - 2/3 days in the office per week. Inclusion As a Disability Confident Employer, we want to ensure that our vacancies are accessible for everyone. If you have a disability, long term health condition or are neurodiverse and need us to adjust our recruitment process please get in touch with our recruitment team. About Us What can we offer you? Generous Holiday Allowance: Starting from 27 days and climbing to 30, you also get to enjoy a day off for your birthday, Christmas Eve, and New Year’s Eve. You can also buy or sell up to a week’s leave Share Save Scheme: Annually, you have the opportunity to buy shares in Paragon at a discounted rate Profit Related Pay: We share some of our annual profit with our eligible employees Pension Plan: We contribute up to 10% of your annual salary towards your pension Family Friendly policies : We offer enhanced parental pay and paid time off for fertility treatment Employee Discounts: Enjoy exclusive discounts on entertainment, travel, shopping, motoring and more Volunteering Day: Contribute to causes you care about with one volunteering day per year Life Assurance and Personal Accident Cover Be flexible We promote flexibility around how and where we work so that you can achieve a healthier work-life balance. We operate hybrid working, splitting our week between the office and home. Be yourself As an equal opportunities employer, we welcome diversity and care about inclusion. That’s why we want you to be your whole self at work. We believe an inclusive workplace is good for each of us, great for our customers and better for our business. Our Equality, Diversity and Inclusion Network meets regularly to share challenges, experience, and ideas to build a more equal, diverse, and inclusive business. Be heard We listen to your point of view, with our People Forum and regular employee surveys making sure you can use your voice and influence our future. Be well We will give you access to a range of tools and resources to support your wellbeing. This will include a digital GP service via our free Employee Assistance Programme, access to our Wellbeing team to connect you with the help you need to get more out of life and our Vitality at Work programme to provide you with discounted gym membership, fitness equipment and another multitude of wellbeing services. Be better We want you to reach your potential and, as a Platinum Investors in People employer, we’ll encourage you to learn and develop by building a personalised development plan together with your manager.