Role details

Governance and Risk Executive

Cardiff   •  Permanent

Bullet points

  • Big 4 Opportunity
  • Working heavily with Financial Services clients

About Our Client

The client is a Big 4 Accountancy practice with a large Cardiff office. They have a great deal of FS clients in Wales and South West England.

Job Description

* Advising clients on operational risk management
* Supporting clients with the implementation of internal controls and effective assurance strategies
* Responsibility for preparation of client deliverables
* Contributing towards the technical, industry and consulting capability of the Governance, Risk and Compliance team
* Working within set deadlines.
* Building effective working relationships with clients.
* Building a network of industry contacts through attending external industry events and hosted events.
* Assisting in the preparation of proposals for new client engagements

The Successful Applicant

* A good understanding of, and a keen interest in, Governance, Risk and Compliance
* The ability to assess risk in a wide range of operations and activities and suggest pragmatic risk mitigation activities.
* Ability to apply risk considerations to processes and controls
* A good understanding of the development/maintenance of internal control frameworks and the development and testing of both operational and financial controls
* A good understanding of key operational and business processes
* A proactive approach to problem solving and delivering client solutions whilst demonstrating integrity and courage to challenge the status quo
* Well-developed listening and questioning techniques
* Desire for personal continuous improvement and development
* An ability to lead and coach teams effectively
* Strong time and project management skills
* An astute commercial mind-set
* An ability to develop relationships internally and externally
* Proficiency in writing reports supported by business writing skills and experience
* You must be able to undertake and pass security clearance checks

What's on Offer

Highly Competitive Salary

Apply for this job

Click the Apply or LinkedIn button below or contact Bruce Douglas on +44 2920 642 030 quoting job reference 13707465
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