Finance Reporting contractor

Controls Remediation Subject Matter Expert

Industry: Insurance
Fully remote
Up to £650 per day (Inside IR35)

Role Overview:

A leading organization in the insurance sector seeks a Controls Remediation Subject Matter Expert to support a critical program within IFRS17. The role involves addressing deficiencies in financial reporting controls by leveraging expertise in finance and actuarial projects within the industry.

THE ROLE:

• Define and facilitate control remediation activities
• Monitor progress on control remediation and retesting
• Support the Controls Workstream Project Manager
• Expedite remediation of control design and operational deficiencies
• Manage post-implementation review (PIR) outcomes
• Confirm and manage control remediation paths to green (PTGs)
• Create and agree control remediation PTGs with stakeholders
• Build trust with Control Owners to facilitate remediation delivery
• Report and escalate relevant risks, controls, and standards
• Solve problems in line with policy and guidelines, supporting project resources
• Recommend changes based on expertise and analysis
• Manage time effectively, typically completing tasks within 3 months
• Foster effective relationships with internal and external stakeholders
• Utilize strong commercial acumen to develop cost-effective solutions

KEY SKILLS:

• Experience in finance and actuarial projects within the insurance industry
• Understanding of financial controls improvement and rationalization
• Proficiency in root cause analysis, option definition, and issue resolution
• Ability to navigate ambiguity and uncertainty in a fast-paced project environment
• Strong stakeholder management skills, including running virtual meetings and workshops
• Capacity to work independently and drive outcomes effectively
• Understanding of the Financial Services industry and regulatory framework
• Demonstrated experience in finance and actuarial projects within the industry
• Proven ability to deliver strategic projects and programs
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills

To Apply:

Email your CV or use the apply feature on this page. Email: [email protected]