Company Overview
Our client is a large and highly respected organisation operating within a regulated environment, providing essential services to millions of customers across the UK. With a strong focus on governance, accountability and continuous improvement, the organisation is undergoing significant transformation across its finance function, creating an excellent opportunity for an experienced governance professional to play a key role in shaping and strengthening financial oversight and controls.
Role Overview
Reporting into senior finance leadership, the Senior Financial Governance Manager will be responsible for overseeing financial governance activities across the organisation. Acting as a central point of contact for financial governance matters, this role will support the continued development of governance frameworks, risk management processes and financial controls, while ensuring compliance with regulatory, statutory and internal requirements. The position offers broad exposure across finance, risk, audit and executive-level stakeholders.
Day to Day Activities
- Oversee and enhance financial governance frameworks, policies and controls across the organisation
- Manage and coordinate internal audit activity, ensuring effective engagement with auditors and stakeholders
- Monitor financial risk management processes and provide assurance on the effectiveness of the control environment
- Support governance reporting and committee activities, including Board and Audit Committee matters
- Ensure compliance with regulatory reporting requirements and evolving governance obligations
- Build and maintain strong relationships with internal and external stakeholders, including regulators and auditors
- Support the development of ESG reporting, business continuity planning and wider governance initiatives
- Provide guidance, mentoring and training to strengthen financial risk and control awareness across the business
Experience Necessary
- Significant experience within financial governance, risk management or financial controls in a regulated environment
- Strong understanding of governance frameworks, regulatory requirements and best practice within financial services or similarly regulated sectors
- Proven experience managing relationships with internal audit, external audit and senior stakeholders
Qualifications & Skills Needed
- Relevant professional qualification in finance, audit, risk or governance is desirable
- Excellent stakeholder management and communication skills with the ability to influence at senior levels
- Strong analytical, organisational and problem-solving abilities with a focus on continuous improvement
What Next…
If this sounds like you please apply with a copy of your CV. If this role isn’t quite right for you but you know someone in your network who could be a good fit, we offer a referral bonus (T&C’s apply).
