technology job

Finance Reporting contractor

  • Posted May 21, 2024
  • £500 - £650 per day
  • Bristol
  • Permanent

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.


  • 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


  • 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]

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