Finance Risk and Controls Manager
Job Description:

A BIT ABOUT US

We’re a leading health insurer and healthcare provider, with care homes, health centres, dental practices and a hospital. With no shareholders, our customers are our focus. We reinvest profits into providing more and better healthcare for the benefit of current and future customers. Your input will support Bupa to deliver on our purpose, helping people live longer, healthier, happier lives.

WHAT YOU’LL BE DOING

• Contribute as a member of the 1LoD BU Controls Function, together with your stakeholders, to ensure compliance with relevant Bupa Enterprise and Local Finance and Risk Management Policies, supporting annual assessment processes across MU/BU Finance teams.
• Partnering with finance leaders in the identification, assessment and management of risks and development of controls from origination to accounting record, including guidance on changes to existing/new controls.
• Lead departmental risk reviews with 1st line MU/BU finance stakeholders to assess risks and ensure appropriate action is taken to mitigate or accept risks.
• Equipping finance management in understanding and monitoring the business risk profile, the status of control environment and in the management of issues and incidents.
• Monitor Key Risk Indicators (KRIs) and Continuous Controls Monitoring for Finance relevant enterprise policies.
• Providing guidance and support for risk management initiatives, training, policy reviews and the use and deployment of risk systems and processes to facilitate risk management activities.
• Prepare papers and participate in Financial Control, Risk & Assurance Committee (FCRAC) and Assurance Risk and Compliance Committee.
• Support finance stakeholders to ensure policy and process documentation and the Governance Risk & Compliance system (SAI360) is up to date.
• Prepare gap analysis and develop remediation logs for areas of non-compliance or deficiencies in the control environment, and support stakeholders in developing appropriate actions to address issues.
• Build effective working partnerships with Group, 2nd and 3rd line teams.

Joining Bupa in this role you will receive the following benefits and more:

• 25 days holiday, increasing through length of service, with option to buy or sell
• Bupa health insurance as a benefit in kind
• An enhanced pension plan and life insurance
• Onsite gyms or local discounts where no onsite gym available
• Various other benefits and online discount