01Responsibilities
Lead the design, development and implementation of the Finance Risk & Controls Framework across FNZ Group as part of the Finance Controls Improvement Plan. Act as the technical anchor for the Controls Office, building the foundational artefacts that will underpin FNZs financial controls environment, including the risk register, control taxonomy, RCM standards, control design standards and governance framework. After the build phase, transition into the BAU Senior Controls Manager role, serving as deputy to the Global Head and owning framework maintenance, independent challenge, policy governance and continuous improvement. Lead delivery of the Finance Risk & Controls Framework, control design standards, governance model and accountability arrangements. Design and build the Finance Risk Universe, Risk Catalogue, standard control taxonomy and Risk & Control Matrix standards. Define the control ownership model and risk assessment methodology for Finance processes globally. Develop minimum control standards, including preventive and detective control principles, documentation requirements and standard control templates. Establish the Finance Controls Committee, escalation framework, governance calendar and issue management process. Strengthen first-line accountability by defining control owner responsibilities and embedding consistent .
