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Job description

Controls Assurance Manager

We are Siemens Financial Services (SFS), providing tailoredfinancial solutions to drive business models of the future.

Automation, electrification and digitalisation are rapidlychanging the way we do business - and the way we live. Our people at SFS helpsupport investments in related technology by offering project finance,equipment and leasing solutions, structured finance, capital loans and advisoryservices.

Your new role:
  • Ensure that Compliance and Governance standards aremet, with particular regard to Systems, Controls and business risks, ensuringthese are implemented, communicated and maintained across SFS operations.
  • Development of systems and processes toimplement, deliver and report on Risk & Internal Control (RIC) FrameworkProgrammes demonstrating alignment with external regulatory environmentprinciples.
  • Prepareinternal RIC reports and reviews for internal stakeholders.
  • Proactive engagement with all functional areasacross SFS UK, undertaking analytical review of processes, ensuring appropriateinternal controls are in place and advising on improvements and efficiencies.
  • Supporting ongoing development of a Business andOperational Risk framework, ensuring systems and processes are embeddedincluding establishing Key Risk Indicators - ongoing assurance, monitoring andreporting, maintenance of a Risk Register together with review / audit ofcontrols and mitigants
  • Facilitate implementation of policies, circularsand guidelines and support development of SFS UK specific policies, managementof cascade process, reviews, training and awareness.

What we're looking for:
  • Systems and controls analysis and assurance
  • Background in either audit or financial servicespreferred
  • Professional qualification in compliance / audit/ IT
  • Strong communication skills including reportwriting
  • Able to influence colleagues at all levels, and communicategovernance, business risk and internal control issues in a clear andstraightforward way
  • Ability to identify and facilitate efficienciesand enhancements
  • Analytical thinker who can focus on detail witha commercial appreciation and pragmatic outlook, able to lead debate and drivechange whilst bearing in mind strategic requirements

Our benefits package includes a generous base salaryplus annual bonus. Wehave a flexible benefits scheme where you can tailor your benefits package tosuit you. We offer 26 days holiday (which increases with service), up to 10%pension contribution match, an excellent company share scheme and employeediscounts just to name a few.

If we all thought the same, we would never think ofanything new. That's why we recruit great minds from all walks of life. Werecognize that building a diverse workforce is critical to the success of ourbusiness, therefore we encourage applications from a diverse talent pool andwelcome the opportunity to discuss flexibility requirements with our applicantsto encourage agile working and innovation.

Apply now and m akeyour mark in our exciting world at Siemens!


Job ID: 122836

Organization: Financial Services

Company: Siemens Financial Services Ltd.

Experience Level: not defined

Job Type: Full-time
Job Sector
Job Position
Stoke Poges
Postal Code
Stoke Poges, Slough SL2 4JS, UK Show on map
Post date
Closing date

How would you fit?

Learn more about Siemens

Be unique. Be authentic. However you prefer to say it, we really mean it. Our culture embraces people’s diverse perspectives and creates a positive environment where everyone belongs. We’re determined to build a better, more connected world for everyone.

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