PwC UK is one of the largest professional services providers in the UK with annual revenues of ~£3.5bn. The Financial Risk & Controls team forms part of the broader Financial Control function, which aims to protect PwC by instilling effectual financial control across the firm.
The Financial Risk and Controls Manager has a direct reporting line to Senior Managers within the FR&C team.
FR&C's overarching objective is to ensure that an effective and efficient framework of financial controls is in place to mitigate financial risk across the firm's broad range of activities. The Financial Risk and Controls Manager plays a pivotal role in driving an ethos of financial risk management discipline across the organisation and in providing leadership and direction in carrying out the following primary responsibilities:
* identifying financial risks, designing and implementing appropriate mitigating controls in partnership with key stakeholders;
* advising on and assessing financial risks, stewardship of the firm's resources and compliance with regulatory/contractual requirements
* monitoring the ongoing effectiveness of the firm's financial control framework
The FR&C Manager works collaboratively with a range of senior stakeholders across the firm including the firm's Financial Controller, line of service (LoS) Finance Directors, LoS Finance Leaders, Internal and External Audit, Risk & Quality,...