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Senior Financial Risk and Controls Manager

Monzo · Dublin, Ireland

RemoteImported listingfull-time11 days ago

About The Role

Join Monzo Bank Europe DAC as a Senior Financial Risk and Controls Manager in Dublin. You will help build and maintain a strong risk and control environment as the bank expands across European markets. Your responsibilities will include testing key finance controls, supporting regulatory reporting assurance, tracking remediation actions, and improving the way finance manages risk. This role is ideal for someone with experience in audit, financial control, or risk assurance who wants to contribute to a high-quality finance control environment in a growing digital bank.

  • Maintaining a robust and well-documented risk and control environment for the Finance team, ensuring alignment with the wider Enterprise Risk Management Framework.
  • Designing, maintaining, and enhancing Finance risk and control matrices for key processes, performing regular control testing and review of evidence.
  • Leading and supporting Finance risk and control self-assessments, preparing concise updates for Finance leadership on control testing results and emerging risks.
  • Have experience building strong trusted relationships with stakeholders at all levels
  • Can demonstrate a strong understanding of accounting processes, balance sheet controls, reconciliations and financial reporting risks
  • Have experience in Banking, fintech or financial services experience
  • Have good interpersonal and influencing skills, ability to engage across various internal functions to develop, get buy-in and deliver outcomes across teams
  • Hold a recognised accounting qualification, or be close to qualification, such as ACA, ACCA, CIMA, CPA Ireland or equivalent
  • Have the ability to confidently present data in a meaningful and effective way; understanding the needs of the end users and tailoring presentations to their requirements
  • Can demonstrate strong attention to detail and ability to challenge evidence, assumptions and process weaknesses
  • Have experience in documenting robust processes, risks, controls, issues and remediation plans clearly
  • Have detailed experience in audit, financial control, risk assurance, internal controls or regulatory reporting
  • Have experience testing or reviewing controls, including assessing design and operating effectiveness

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