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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in designing and implementing finance risk and control frameworks, with a strong focus on compliance with the UK Corporate Governance Code and effective fraud risk management. Proven ability to lead self-assessment processes and deliver change within complex corporate environments.
Highest-signal resume keywords
Financial ControlsRisk ManagementUK Corporate Governance CodeStakeholder ManagementControl Framework Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Finance Risk Framework DesignControl Self-Assessment (CSA)Fraud Risk AssessmentControl Performance AssessmentChange Management
Soft Skills
Strong JudgmentHighly OrganisedCollaborative StyleProactive ApproachAbility to Simplify Concepts
Certifications & Qualifications
ACAACCA
Industry Keywords
Corporate GovernanceFraud Risk ManagementRisk-Based ThinkingControl GapsContinuous Improvement
About the role
Key responsibilities & impact- Design, implement, and continuously improve finance risk and control frameworks
- Partner with Finance control owners to identify control gaps and resolve issues
- Lead the Finance Control Self-Assessment (CSA) process
- Lead the Finance monitoring process and assess control performance
- Translate monitoring outputs into management information, insights, and reporting
- Track remediation activities through completion, prioritise actions, monitor progress, and escalate issues
- Provide practical guidance and constructive challenge to process owners
- Identify continuous improvement opportunities to simplify control frameworks
- Support material control remediation activities aligned with UK Corporate Governance Code Provision 29
- Coordinate the annual fraud risk assessment and support effective fraud-risk management
- Collaborate across Finance, Risk, and second-line assurance teams
- Travel occasionally within the UK between London and Manchester hubs
Requirements
What you’ll need- Professionally qualified in accountancy, risk, or audit (ACA, ACCA, or equivalent)
- Proven experience in financial controls, risk management, or assurance within a complex corporate organisation
- Demonstrated ability and comfort building finance risk and control frameworks from scratch
- Familiarity with the UK Corporate Governance Code (Provision 29) and the failure to prevent fraud offences under ECCTA 2023
- Practical experience delivering change within risk and control environments
- Strong working-level stakeholder management skills
- Ability to simplify complex concepts and focus on what matters
- Hands-on, pragmatic, and delivery-oriented mindset
- Strong judgment and proportionate, risk-based thinking
- Highly organised and meticulous with detail
- Comfortable working at pace through evolving environments with changing priorities
- Collaborative and approachable style
- Proactive and reliable approach to sharing good practice and refining frameworks
- Flexibility in working hours to meet key projects and reporting deliverables
Benefits
Comp & perks- Flexible working with a range of options to suit everyone
- Generous holiday allowance, plus you can buy more
- Annual bonus opportunity
- Competitive pension contribution
- Save as you earn - with an opportunity to buy ITV shares
- Wellbeing and volunteering days
- A wide range of opportunities to help you live a balanced and healthy life
- Reasonable adjustments and support/personalisation during the application and selection process