Manager, Policy & Controls

Job Title: Manager, Policy & Controls Location: Peterborough (hybrid) Reporting to the Senior Manager - Policy & Controls, the Manager - Policy & Controls will support the setting of Group Finance accounting and reporting policies and procedures, manage the finance risk registers and oversee compliance with internal financial reporting control frameworks.
This role will ensure a strong culture of financial discipline and compliance is in place across all the finance teams within the Markerstudy Group.   It will involve interaction with cross-functional teams to support business process changes that focus on internal controls impacts and will be a liaison between the business and External Audit regarding internal controls.
Responsibilities: Manage the internal control framework and perform assurance activities Develop, manage and deliver against 1st Line Risk Assurance Plans Support the development of policies and standards, department methodology and governance Monitor adherence to internal policies and business standards, including supporting with development of the control self-assessment and compliance monitoring procedures and templates Support the development of business process taxonomy, risk assessment and documentation of key business processes Perform quality review control over business processes and activities including evaluation of the internal control effectiveness.