Compliance Assurance Manager (12 month FTC)

Zopa Bank
London
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Hands-on","Agile","Adaptable","Change management","Stakeholder management","Project management","Organised","Resilience","Fast-paced execution"]

Lead the design, implementation, and ongoing effectiveness of Finance & Legal internal controls across Finance and external/internal reporting. Drive continuous monitoring and control automation, partner with first- and second-line risk teams, and manage operational risk events and change initiatives. Support risk self-assessments (RCSA), test Finance end-user computing (EUC) controls, and educate teams on control execution and evidence. Report to senior management and Board committees.

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FursaFursa
Zopa Bank
Zopa Bank
1 month ago

Compliance Assurance Manager (12 month FTC)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 17 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead the design, implementation, and ongoing effectiveness of Finance & Legal internal controls across Finance and external/internal reporting. Drive continuous monitoring and control automation, partner with first- and second-line risk teams, and manage operational risk events and change initiatives. Support risk self-assessments (RCSA), test Finance end-user computing (EUC) controls, and educate teams on control execution and evidence. Report to senior management and Board committees.
Location: London
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Maintain and manage internal control frameworks and oversee the design, implementation, and operating effectiveness of key Finance & Legal controls across core reporting and planning areas.
  • •Continuously monitor Finance & Legal processes and deliver efficiencies and control automations where possible.
  • •Ensure Finance functions comply with the operational risk framework; support leaders on operational risk responsibilities and manage Finance-owned risk events and change initiatives.
  • •Periodically review and test Finance End User Computing (EUC) controls and oversee risk self-assessments (RCSA) across Finance & Legal.
  • •Work with risk and compliance teams and internal/external auditors; prepare reports for senior management and Board committees.

Key Requirements

  • •Qualified accountant with post-qualification experience in external/internal audit, risk, or compliance, ideally in a Top 6 accounting firm or within regulated financial services.
  • •Experience assessing the design, implementation, and operating effectiveness of internal controls.
  • •Ability to lead change management across Finance and help teams embed new processes, controls, and ways of working.
  • •Strong stakeholder management and project management skills, with the ability to manage conflicting priorities.
  • •Knowledge of bank regulatory (PRA/FCA) reporting and compliance requirements is preferred.
Experience:Regulated financial servicesExternal/internal auditOperational riskBankingNeobank
Skills:Hands-onAgileAdaptableChange managementStakeholder managementProject managementOrganisedResilienceFast-paced execution
Tech Stack:Internal control frameworksOperational risk frameworkRCSAFinance End User Computing (EUC)SOxPRAFCARisk eventsFinance & Legal processes

Company Brief

Zopa Bank
Zopa is a UK-based digital bank and fintech offering savings, personal loans, and credit products. Founded as a peer-to-peer lender, it now operates a regulated retail bank focused on straightforward consumer financial services and competitive rates.
Industry: Retail Banking
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 2005
WebsiteLinkedIn