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General information Job Title Senior Control Assurance Manager - FTC 10 months Ref # 8232 Location Edinburgh Department Financial Control - Regulatory Reporting Oversight and Financial Reporting Controls Business Area Financial Control Working time Full-Time Date Published 01-06-2023 Serving our customers, communities, and planet a little better every day. Senior Controls Assurance Manager – UK Sox Fixed Term Edinburgh or Newcastle Salary circa £63,000 . What we’ll offer This is an exciting opportunity to join a growing team and help shape the Bank’s compliance with an important piece of upcoming regulation, “UK Sox”. The role will provide a wide level of exposure to a variety of processes, products and Subject Matter Experts (SMEs) across the Bank, meaning you will be able to gain exposure to the wider Bank in a way few roles can provide. This is your chance to show us how well you work collaboratively in ensuring we have the controls we need, as well as gaining access to multiple internal processes and products that play to your strengths - building your career within the Tesco Bank family. The UK Sox regulation is new to the UK, and being involved in these early stages will provide successful candidates with early insight and experience, being at the forefront of an area that will be in focus for several years. Otherwise, this is generally an exciting time to join Tesco Bank, as we adopt Agile practices across the Bank which are likely to provide key skills required for the future. The Role You will be working on: Ensuring that processes are captured and documented to the right standard, highlighting the correct key risk points; identifying the relevant controls that are, or need to be, in place, using your expertise to create and implement key policies and control improvements. ensuring the timely implementation of corrective actions necessary to remedy any required uplifts identified through testing key internal financial controls. Making sure that controls are assessed to the correct standards, verifying that they are taking place and working as intended; Coaching and managing the work of a team of risk and control specialists; continually updating process documentation and risk/control system inputs across a variety of processes, products, with varied stakeholders, that will provide excellent exposure, and demand good prioritisation and time management coordinating efforts across multiple functions and departments to ensure compliance requirements are met within required deadlines. What you’ll bring We don’t expect you to tick every box, and if you feel you hit most of the brief, it’s worth exploring to further develop your career here with us at Tesco Bank. Ideally you will have, An accountancy or audit qualification Experience of SOX compliance A track record of delivering an enhanced control environment and robust reporting Experience of managing the delivery and quality of output of a small team of risk and control specialists Experience in managing senior stakeholders #LI-NT1 How to apply We value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger to achieve our goals. Our colleagues are working hybrid, taking time to meet with colleagues in our offices for moments that matter, such as team catch ups, planning meetings and more. If you’re interested in finding out more about what a career at Tesco Bank looks like, click apply to find out more! Why Tesco Bank? We’re also a little obsessed with the future. Your future. Our future. That’s why we take development seriously; we want to help you thrive and evolve in your career. Tesco Bank is a place to get on, all colleagues have access to LinkedIn Learning and Abstract, from day one. It’s important to us that we make sure you’re supported by your team and colleague networks every day, celebrating when it matters and helping you to be the best version of yourself. The people make Tesco Bank, and we take pride in what we achieve together. All that hard work? Come and see it turned into something real, usable, and important to customers’ and colleagues’ everyday lives. At Tesco Bank, our products make things a little better for everyone.