Business Controls Partner Job at Apollo Solutions (Dublin)

Vice President - APAC Investment Banking Controls Business Partner

In a Controls role, you'll ensure rigorous and consistent management of Barclays...

Location

Singapore , Singapore

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Strong interpersonal, analytical, and decision-making skills
proven ability to operate autonomously and deliver results in a complex, fast-paced environment
ability to articulate risk and control landscapes
understanding of control requirements for internal Barclays and external Regulatory policies
stakeholder management skills
ability to navigate complex matrix-based environment
knowledge of business areas, products, processes and platforms
Legal Right to Work in Singapore

Job Responsibility

Partnering with the APAC Investment Banking business to provide controls-related subject matter expertise
overseeing and enhancing the control environment across APAC region
offering strategic advice on issues management
driving continuous improvement initiatives
collaborating with senior stakeholders
influencing control decisions
providing clear articulation of risk and control landscapes
acting as point of coordination for Controls Strategy and improvement initiatives
developing and maintaining relationships with senior colleagues
driving improved controls culture through data led indicators

Fulltime

Director, Controls Business Partner, Finance Control & Product Control

This role within the Finance first line of defence is responsible for enabling t...

Location

India , Chennai

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Preferred to be a Chartered Accountant, MBA in Finance from a premier institution or equivalent
Extensive Experience (over 15 years) in one or more of the following: Internal/External Audit, Operational Risk Management
or Risk and Control related discipline
Experience of working in senior roles in Bank or Financial Services / Big 4 in a senior capacity
Managing multiple stakeholders including management of stakeholders in a matrix business environment
Knowledge and understanding of risks and controls within Financial Services, particularly Investment Banking, Financial Controls, Treasury processes and controls
Technical Accounting / IFRS knowledge
Proven capability to operate across a wide remit and in a matrixed business environment
Excellent Report writing skills
Strong Leadership/People Management skills

Job Responsibility

Enabling the risk and controls accountability of Managing Directors for Product Control and Financial Control through driving a strong partnership between CCO and the FTCs, and strengthening the agenda of pro-active risk management within Finance
Deepen the controls CBP and SOX/Assurance activities performed in key areas such as Investment Banking Product Control, Group Financial Control and Reporting
Partner with the key Catalyst Transformation programs to define/ design the risk and controls landscape in the future state
Drive the governance, advisory and monitoring of End User Developed Applications (EUDAs), Records Management, Dispensation Waiver Breaches (DWB)
Drive the risk and controls agenda in the governance forums and Controls Committees
Enhance the Control Review Meetings (CRM), Control Committee packs and provide data driven risk insights including Risk Events and Issues monitoring end-to-end including SOX, lead annual refresh of Policies and Standards
Lead the Issues Management and Risk Events reporting for Finance globally
Provide leadership in Data Analytics and Automation projects
Seamlessly integrate the India Finance CCO Operating model into the Global Finance CCO Operating model
Ensuring that Barclays has adequate frameworks in place to comply with the regulatory requirements and provide support in managing the frameworks

Fulltime

Be Controls Business Partner

Join us as a BE Controls Business Partner to assess the integrity and effectiven...

Location

France , Paris

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Control framework & Governance
Risk management
Risk and control assessment
MI production & analysis

Job Responsibility

Assess the integrity and effectiveness of the banks internal control framework to support the mitigation of risk and protection of the banks operational, financial, and reputational risk
Apply the control framework and SEAR principles to ensure oversight, support decision-making, and maintain operational integrity across Barclays Europe
Transform data into governance‑critical insights that inform strategic decision‑making, demonstrate control environment health, and evidence regulatory compliance
Knowledge of business areas, products, processes and platforms to be able to assess risk
Collaboration with various stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings
Identification and investigation of potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to the bank’s control framework, prioritised by its severity to disrupt bank operations
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders
Execution of reviews to determine the effectiveness of the bank's internal controls framework aligned to established and evolving policies, regulation, and best practice
Implementation of adherence to the Barclays Controls Framework and set appropriate methodology of assessing controls against the Controls Framework

Fulltime

Svp – Wealth Business Risk And Controls – Business Regulatory Risk Management

Individuals in Risk Assessment & Controls' design are responsible for developing...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
Demonstrated experience with regulatory inventory management and internal control programs
Strong understanding of relevant financial services regulations (e.g., AML, KYC, consumer protection, data privacy, prudential regulations) is highly valued
Exceptional analytical skills with the ability to interpret complex regulatory texts, assess their practical implications, and identify root causes of risk
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences, including senior management and regulators
Proven project management and organizational skills, with the ability to manage multiple priorities and meet tight deadlines
High level of attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and experience with governance, risk, and compliance (GRC) tools is a plus
Education: Bachelor's/University degree or equivalent experience

Job Responsibility

Regulatory Change Management: Actively collaborating with business to identify, evaluate, and manage regulatory adherence risks arising from the definition of business strategy, development of new products and services, changes in regulations or internal policies, or from business-led changes
Working with business, Legal & ICRM to facilitate regulatory change management activities by performing comprehensive impact assessments of regulatory changes on existing business processes, policies, procedures, systems, data requirements, and the overall control environment
Develop and implement structured project plans for the timely and effective integration of regulatory changes across relevant business units
Actively collaborate with business units to identify, evaluate, and manage regulatory adherence risks arising from new regulations or internal policy changes, documenting identified gaps and required actions
Facilitate communication and training programs on regulatory changes
Track the implementation status of regulatory changes
Regulatory Review & Exam Management: Serve as Controls point of contact for all regulatory examinations, audits, and inquiries from supervisory authorities
Coordinate and facilitate all aspects of regulatory reviews, including meticulous information gathering, comprehensive document production, scheduling and logistical management of meetings, and managing clear and consistent communications between regulators and internal stakeholders
Prepare and rigorously review responses to regulatory requests
Track, monitor, and report on all regulatory findings, recommendations, and the status of remediation efforts

Fulltime

Hse Business Partner - Power Vic

Exciting opportunity for a HSE professional to join Service Stream's HSE Team, s...

Location

Australia , Ferntree Gully

Salary:

Not provided

Service Stream

Expiration Date

Until further notice

Requirements

Demonstrated experience in an HSE role with a strong quality background, highly regarded
Working knowledge of Legislation, Standards and Codes and ISO 9001, ISO 14001, ISO 45001 and AS 4801 standards
Prior experience managing Safety and Environment requirements on major engineering or construction projects, with a strong track record in working effectively with project contractors is highly regarded
Experience in auditing, investigation and environmental/quality reporting
Excellent communication and people management skills
Power, gas, water, heavy industry or other utilities industry experience desirable
Relevant qualification in WHS/OH&S, Quality and / or Environment or Engineering/Science
Cert IV in Training and Assessment is desirable

Job Responsibility

Providing support to project teams to ensure our company meets its Safety, Environment, Quality and client obligations
Coaching and advising management and workers on meeting their work health and safety duties
Supporting management and workers in the implementation of policies, systems, programs and initiatives and meeting local legislative requirements
Promoting a safe and positive work culture and role model safety leadership principles
Support management in Return to Work Rehabilitation processes
Assist business management in continually improving the company's risk management capabilities
Field based activities verifying the effectiveness of HSE documentation, and critical controls
Frequently travel within the region as required

What we offer

Flexible Working
Growth
Discounts
Paid Leave
Access- to our Corporate Novated Leasing, Accommodation and Private Healthcare offers

Fulltime

Finance Business Partner - Industrials

An exciting opportunity has arisen for a Finance Business Partner - Industrials ...

Location

Australia , Clayton

Salary:

Not provided

Service Stream

Expiration Date

Until further notice

Requirements

Tertiary qualifications in Business, Commerce or Accounting
CA/CPA
A minimum of 3 years’ experience in a finance position
Experience working with operations and field-based teams within a construction, maintenance or similar environment
An analytical mind and a solid understanding of common industry practices and ‘best fit’ strategies with regards to financial reporting and controls
Experience working within a company listed on the Australian Securities Exchange (ASX) is desirable

Job Responsibility

Delivery of outstanding business partnership, trusted counsel, strategic and tactical financial advice to Business Unit
Delivery of high-quality financial reporting with a strong focus on balance sheet and cash flow management, providing analysis and insight to support decision making
Ability to work with and influence operational leaders in the Business Unit to adopt sound financial practices and decisions
Ability to promote a culture of continuous improvement across Business Unit operations
Preparation, analysis and reporting of Business Unit financial results and forecasts
Develop and prepare insightful financial information and appropriate tools to drive improvements in profitability, cashflow performance and future growth
Support the preparation and presentation of the annual budget
Manage the allocation of local overheads including reporting of overheads to local management teams
Management of debtors including weekly reporting and following up outstanding debtors
Monthly balance sheet reconciliations, including corrections where required

Fulltime

Finance Business Partner

An exciting opportunity for a Finance Business Partner - to join our growing com...

Location

Australia , Coburg

Salary:

Not provided

Service Stream

Expiration Date

Until further notice

Requirements

Tertiary qualifications in Business, Commerce or Accounting
CA/CPA
A minimum of 3 years’ experience in a finance position
Experience working with operations and field-based teams within a construction, maintenance or similar environment
An analytical mind and a solid understanding of common industry practices and ‘best fit’ strategies with regards to financial reporting and controls

Job Responsibility

Delivery of outstanding business partnership, trusted counsel, strategic and tactical financial advice to Business Unit
Delivery of high-quality financial reporting with a strong focus on balance sheet and cash flow management, providing analysis and insight to support decision making
Ability to work with and influence operational leaders in the Business Unit to adopt sound financial practices and decisions
Ability to promote a culture of continuous improvement across Business Unit operations
Preparation, analysis and reporting of Business Unit financial results and forecasts
Develop and prepare insightful financial information and appropriate tools to drive improvements in profitability, cashflow performance and future growth
Support the preparation and presentation of the annual budget
Manage the allocation of local overheads including reporting of overheads to local management teams
Management of debtors including weekly reporting and following up outstanding debtors
Monthly balance sheet reconciliations, including corrections where required

Fulltime

Finance Business Partner, TV & Home

The Product & Services (P&S) Function within Group Commercial and Operations del...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduate, ACA/CIMA/ACCA qualified or with considerable depth of experience in Finance
Proven finance business partner experience, acting as a point of reference in an advisory capacity to the business
Commercial acumen and ability to identify and solve business problems
Communication and presentation skills to ensure credibility with senior management
Ability to multi-task various projects and ad hoc requests

Job Responsibility

Develop and implement financial plans to deliver the Home, TV & Content business goals
Responsible to deliver the annual budgeting process and long-term financial planning
Provide financial insights and recommendations to the leadership team and Group Finance
Responsible for reviewing month-end and year-end results, deliver quarterly rolling forecasts with support from Network & _VOIS
Liaise with Central Intercompany team & OpCos to keep full sight of overall TV, Home & Content revenues
Conduct financial analysis to identify trends, variances, and opportunities for improvement
Ensure compliance with financial regulations and accounting standards
Responsible for driving initiatives to improve financial processes and operational efficiency
Collaborate with other departments to optimize resource allocation and cost management
Implement and maintain robust financial controls and procedures

What we offer

Yearly bonus: 10%
Annual leave: 28 days + bank holidays + the opportunity to buy/sell/carry over 5 days/year
Charity days: 5 days/year
Maternity leave: 52 weeks: the first 13 weeks are fully paid, followed by 26 weeks of half pay
Private pension: You can contribute up to 5% of your basic pay with 2:1 matching from Vodafone up to 10%
Access to: private medical, private dental, free health assessments, share save scheme
Additional discounts: Vodafone retail, gym, cinema, cycle to work, season ticket loan

Fulltime

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Business Controls Partner

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