Senior Finance Risk and Regulatory analyst

Job Summary

As a Senior Finance Risk & Regulatory Analyst based in the London office, you strengthen the Finance control environment and elevate regulatory readiness.

Responsibilities

• Drive risk and controls management in Finance: lead risk and control assessments on finance processes, identify risks, map controls, and assess control effectiveness.
• Perform targeted risk assessments across finance, especially in transformation initiatives.
• Oversee user access management reviews to ensure safeguarding of critical activities and segregation of duties.
• Contribute to risk reporting and provide meaningful feedback to business owners on risk and control matters.
• Enable process excellence and controlled transformation by developing a clear end‑to‑end view of Finance processes across reporting, risk, and regulatory dimensions.
• Identify opportunities to enhance efficiency and control effectiveness, including automat...