Zopa Bank

1 week ago

Senior Finance Risk & Controls Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

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

Website LinkedIn

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Zopa Bank

1 week ago

Senior Finance Risk & Controls Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

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

Industry: Retail Banking

Company Size: Large (251 to 1,000 employees)

Growth: Established Company

Headquarters: London, United Kingdom

Founded: 2005

Website LinkedIn