and technical strategies for the team Contribute to the architecture and design of new features and applications Encourage knowledge sharing and continuous improvement through code reviews and collaboration 3. ProjectDelivery Ensure software projects are delivered on time, on budget, and to a high standard Identify and mitigate risks, proactively resolving blockers where needed 4. Hands-On Contribution More ❯
and technical strategies for the team Contribute to the architecture and design of new features and applications Encourage knowledge sharing and continuous improvement through code reviews and collaboration 3. ProjectDelivery Ensure software projects are delivered on time, on budget, and to a high standard Identify and mitigate risks, proactively resolving blockers where needed 4. Hands-On Contribution More ❯
Pontypool, Gwent, Wales, United Kingdom Hybrid / WFH Options
Morson Talent
other internal/external stakeholders. • Drive high standards of financial systems controls and data governance. • Create, maintain, and embed a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct … line management) across a matrixed systems controls team. • Line manage direct reports within the systems team including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance … systems RACMs (Risk and Control Matrices). • Support ongoing projectdelivery and change programmes involving finance systems. • Liaise with internal governance and audit functions to demonstrate a mature controls environment. Knowledge, Skills & Qualifications: Knowledge of: • Finance and IT systems audits • Governance, risk, and control frameworks (e.g., COSA, MetricStream) • Enterprise finance systems and related transformation programmes • Corporate data governance More ❯
pontypool, torfaen, United Kingdom Hybrid / WFH Options
Morson Talent
other internal/external stakeholders. • Drive high standards of financial systems controls and data governance. • Create, maintain, and embed a robust controls culture across the wider business. • Own the delivery of system controls aligned with transformation initiatives (e.g., Ad Astra programme). • Oversee Internal and External Audit deliverables and support timely resolution of audit actions. • Provide leadership (without direct … line management) across a matrixed systems controls team. • Line manage direct reports within the systems team including COSA quarterly reviews and MetricStream ownership (NXG & E-DOA). • Ensure timely delivery and closure of all COSA and audit recommendations. Core Duties Include: • Deliver assurance on centralised finance systems in line with corporate reform objectives. • Maintain ownership and integrity of finance … systems RACMs (Risk and Control Matrices). • Support ongoing projectdelivery and change programmes involving finance systems. • Liaise with internal governance and audit functions to demonstrate a mature controls environment. Knowledge, Skills & Qualifications: Knowledge of: • Finance and IT systems audits • Governance, risk, and control frameworks (e.g., COSA, MetricStream) • Enterprise finance systems and related transformation programmes • Corporate data governance More ❯