Jobs
>
London

    Controls Analyst - United Kingdom - Nationwide

    Nationwide
    Nationwide United Kingdom

    2 weeks ago

    Default job background
    Description

    We are looking for an individual who can really make a difference to Financial Controls as part of a highly professional and friendly team. As a Controls Analyst, you'll be responsible for supporting and helping the team to deliver the annual certification process, ensuring financial control design and operation are appropriately assessed, alongside communicating areas of control improvement to stakeholders.

    The Finance Risk and Control team are a 25-strong team with a variety of risk and control backgrounds. We use our expertise, critical thinking, and experience to strengthen the Society's Financial Control Framework. To support this, our Finance Risk and Control team is currently looking for an enthusiastic, motivated and energetic controls analyst with an interest in auditing or risk and control.

    At Nationwide we offer hybrid working wherever possible. More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK wide estate, whilst also supporting generous access to home working. We value our time in the office to solve problems, to learn, and to feel connected.

    For this job you'll spend at least two days per week, or if part time you'll spend 40% of your working time, at one of our offices. If your application is successful, your hiring manager will provide further details on how this works. You can also find out more about our approach to hybrid working here.

    If we receive a high volume of relevant applications, we may close the advert earlier than the advertised date, so please apply as soon as you can.

    Who we are looking for

    As a Controls Analyst you will support business areas in the review and documentation of their financial control processes, and associated testing of key financial controls.

    This will include undertaking periodic testing of the controls which make up the financial controls framework in order to identify design or operational issues which could increase the risk of material misstatement in the financial statements of NBS.

    The results of this testing, along with any commentary from business leaders or additional control assurance activities performed, are communicated to the Directors and Leaders in the business area where the controls are owned and operated through this annual certification report.

    What you'll be doing

    As a minimum requirement, you'll:

    • Demonstrate knowledge of risk and control principles, particularly in respect of financial reporting processes
    • Be inquisitive as well as have an appetite to challenge and improve existing process and controls
    • Be able to manage multiple workstreams, working through planning, controls maintenance, enhancements, testing and reporting results.
    • Working with various senior stakeholders to obtain and collate information which will be used for process mapping.
    • Be able to help and coach junior team members.

    It would be nice if you have:

    • Have started or be willing to start progress towards a recognised accountancy qualification or equivalent (ACA/ACCA/CIMA)
    • Experience in financial reporting or risk and control roles within the financial services sector.

    Our Customer First behaviours are all about putting customers and members at the heart of how we work together. You can strengthen your application by showing the behaviours that resonate with you, and how you might have already demonstrated these.

    • Say it straight - This is about being honest and direct with good intent and saying what needs to be said in the room. It's also about being clear, precise, and using language that we and, importantly, our customers and members can understand.
    • Push for better - This is about aiming high and constantly looking for better in how we work together and serve our customers and members.
    • Get it done - This is about prioritising what will have the greatest impact, being decisive and taking accountability for delivering on the end-to-end outcome.

    We know applying for jobs can sometimes feel like you're sending an application into a black hole. We review each application individually. So, it's a good idea to call out your most relevant experience on your application to give yourself the best chance.

    The extras you'll get

    There are all sorts of employee benefits available at Nationwide, including:

    • A personal pension – if you put in 7% of your salary, we'll top up by a further 16%
    • Up to 2 days of paid volunteering a year
    • Life assurance worth 8x your salary
    • A great selection of additional benefits through our salary sacrifice scheme
    • Wellhub- Access to a range of free and paid options for health and wellness
    • Access to an annual performance related bonus
    • Access to training to help you develop and progress your career
    • 25 days holiday, pro rata
    Why work for us?

    Nationwide is the world's largest building society. With over 15 million customers, we have a relationship with almost a quarter of the UK's population. We've got the scale to compete with the big banks, but we're not a bank.

    As a building society, we're owned by our members – that's our customers who have their current account, mortgage or savings with us. It means we can do things differently to deliver our Purpose – Banking – but fairer, more rewarding, and for the good of society.

    When you work at Nationwide, you can experience that difference for yourself. You'll be part of a high-performing, purpose-driven organisation that offers rewarding career experiences and a highly competitive range of benefits to match. You'll also be joining us at an important time as we seek to reach more and more people in the UK. We want everyone in the UK to know that they don't have to bank with a bank. They can choose a modern mutual instead.

    #J-18808-Ljbffr
  • Ad Idem Consulting Limited

    Controlling Analyst

    3 weeks ago

    Ad Idem Consulting Limited London, United Kingdom

    Our client is a big player in the FMCG Business, looking to hire a Controlling Analyst to support the Financial Controller. This is an incredible opportunity for a newly qualified accountant, looking to work in a challenging and fast-paced environment. Thisis a London based role ...

  • LHH Recruitment Solutions

    Control Analyst

    3 weeks ago

    LHH Recruitment Solutions London, United Kingdom

    A leading Bank is looking for a **Control Analyst - Investment Guidelines** · 6 month rolling contract · **£365.98 a day Umbrella** · Hybrid Working Model · Aladdin Investment Guideline management and reporting. Approval of Pre-Trade Compliance Violations and daily Review of · Ov ...

  • eFinancialCareers

    Controllers, Funding Controller, Analyst

    2 weeks ago

    eFinancialCareers London, United Kingdom

    **Our Firm** · Goldman Sachs is a leading global financial institution that delivers a broad range of financial services across investment banking, securities, investment management and consumer banking to a large and diversified client base that includes corporations, financiali ...

  • eFinancialCareers

    Risk Controls Analyst

    3 weeks ago

    eFinancialCareers London, United Kingdom

    My Investment Management client is looking for a Risk Controls Analyst for the identification, remediation and ownership of operational risk framework, with a focus on the RCSA framework. Responsibilities; · - Support the Head of Risk with the development and oversight of the RCS ...

  • Ad Idem Consulting Limited

    Interim Controlling Analyst

    3 weeks ago

    Ad Idem Consulting Limited London, United Kingdom

    Our client is a big player in the FMCG Business, looking to hire a Temporary Controlling Analyst to support the Financial Controller. This is an incredible opportunity for a newly qualified accountant, looking to work in a challenging and fast-paced environment.This is a London b ...

  • eFinancialCareers

    Risk & Control Analyst

    2 weeks ago

    eFinancialCareers London, United Kingdom

    Our client, Deutsche Bank, is a global banking business with strong roots in Germany and operations in over 70 countries. Their large but focused footprint gives them an established position in Europe plus a significant presence in the Americas and AsiaPacific. Deutsche Bank offe ...

  • eFinancialCareers

    Transaction Control Analyst

    2 weeks ago

    eFinancialCareers London, United Kingdom

    **Transaction Control Analyst - Contract Position · **Venn Group are currently recruiting for a Transaction Control (Financial Crime) Analyst to join a reputable bank in London. This is a permanent position. · The purpose of this role is to put in place secure and robust framewor ...

  • Venn Group

    Transaction Control Analyst

    2 weeks ago

    Venn Group London, United Kingdom

    ** · Transaction Control Analyst - Contract Position · Venn Group are currently recruiting for a Transaction Control (Financial Crime) Analyst to join a reputable bank in London. This is a permanent position. · The purpose of this role is to put in place secure and robust framewo ...

  • Edenbrook

    Credit Control Analyst

    3 weeks ago

    Edenbrook London, United Kingdom

    **Credit Control Analyst** · **£35,000 - £45,000** · **London - Flexible hybrid working** · A rapidly growing MGA and its Lloyds' arm are searching for a Credit Control Analyst to join to Operational function to support continual business expansion across both Lloyds' and the wid ...

  • eFinancialCareers

    Analyst - Product Control

    2 weeks ago

    eFinancialCareers London, United Kingdom

    The Product Control Group, within the Finance department, is responsible for understanding, substantiating, and controlling the revenue recognition of the trading business with a specific focus on the balance sheet and income statement. The Product Controlgroup does this through ...

  • Experis LTD

    IT Control Assurance Analyst

    2 weeks ago

    Experis LTD London, United Kingdom

    My client a large global brand is looking for an experienced IT Control Assurance Analyst. The role is hybrid (3 days in the office) based in London. · The role would be as follows: · - You will be part of a new small team being established to assure the effectiveness of Technolo ...

  • eFinancialCareers

    Investment Control Analyst

    2 weeks ago

    eFinancialCareers London, United Kingdom

    **Overview** · **Company Overview**: · Newton Investment Management is one of BNY Mellon Investment Management's specialists, and are a London-based global investment house with expertise in a range of disciplines, including global, regional and emerging-market equities, multi-as ...

  • eFinancialCareers

    Analyst - Product Control

    3 weeks ago

    eFinancialCareers London, United Kingdom

    The Product Control [PC] Group, within the Finance department, is responsible for understanding, substantiating, and controlling the revenue recognition of the trading business with a specific focus on the balance sheet and income statement. The ProductControl group does this thr ...

  • Pontoon

    Trade Control Analyst

    2 weeks ago

    Pontoon London, United Kingdom

    **Trade Control Analyst** · **London** · **6 Month Contract** · **£47,750 - £48,750 per annum or £300 Per day via umbrella** · The Equity Swaps Trade (ESSL) Control team, provide control and assistance to a variety of Trading Desks across the equities division. Including flow, yi ...

  • eFinancialCareers

    Product Control Analyst

    1 week ago

    eFinancialCareers London, United Kingdom

    **Job Title**: Product Control Analyst · **Department**: Operations · **Location**: London · **Job Type**: 12 months contract · **SMCR Job Type**: Conduct Staff · **CHENAVARI SUMMARY** · Founded in 2008, Chenavari Investment Managers is an employee-owned asset management firm spe ...

  • Brook Street UK

    Credit Control Analyst

    3 weeks ago

    Brook Street UK London, United Kingdom Full time

    Are you a Credit Control Analyst with experience of the Lloyd's/London Insurance market? · Our client is a growing player in the Lloyd's/Underwriting Market and they are looking for a new member to join their Credit Control team. · It is essential you have a minimum of 4 years ex ...

  • RICHARD JAMES RECRUITMENT SPECIALISTS LTD

    Internal Control Analyst

    3 weeks ago

    RICHARD JAMES RECRUITMENT SPECIALISTS LTD London, United Kingdom

    **Our client is an international, corporate organisation, actively involved in International Trade & Development, based in Central London.** · As Internal Control Officer you will support the Internal Control Manager in the review of the Internal Controls over Financial Reporting ...

  • eFinancialCareers

    Financial Control Analyst

    3 weeks ago

    eFinancialCareers London, United Kingdom

    To support Financial Control Team across their core tasks: The production of accurate financial accounts, Regulatory reporting, Treasury and Capital Management. We are looking an individual to join as a key member of our evolving team who is keen to driveautomation and transforma ...

  • HYERED LIMITED

    Internal Controls Analyst

    1 week ago

    HYERED LIMITED London, United Kingdom

    A brilliant opportunity for an Internal Controls Analyst to join a well-established Music giant based in the heart of London. In this role you are expected to deliver high quality control environment engaging with different teams across the business andworking collaboratively wit ...

  • Pontoon

    Trade Control Analyst

    1 week ago

    Pontoon London, United Kingdom

    Trade Control Analyst · London · 6 Month Contract · £47,750 - £48,750 per annum (DOE) · The Equity Swaps Trade (ESSL) Control team, provide control and support to a variety of Trading Desks across the equities division. Including flow, yield enhancement and Delta 1 desks, both in ...