The primary purpose of the role of the Analyst: Finance Governance is to check and challenge the control framework for the Finance Department and the independent testing on Finance, Tax and ALMT related risks.

·        Perform the check & challenge of all incidents related to Finance risks within the entity. Ensure that all historical incidents are regularly updated in accordance with the frequency recommended by the Group and review the consistency and methodology of the quantifications.

·        Review the cross check exercise and ensure that historical operational risk incidents has been mapped to the correct accounting GL mapping

·        Ensure appropriate implementation of Group taxonomy

·        Check & challenge the risk identification & assessment for all Finance risks in the RCSA

·        Review the consistency and methodology of quantification of all risks during updates in RISK360 Tool

·        Ensure watch on procedures and communicate new procedures

·        Ensure that the organization respects the principle for a sound internal control framework

·        Ensure the alignment of local control plan with Finance Group Control Plans and communicate new controls

·        Challenge the adequacy of control plan in order to ensure the mitigation of identified risks

·        Perform independent testing to check the effectiveness of 1LoD controls

·        Responsible for the implementation of controls specific to the second line of defense within the framework of a risk-based approach. This could include verification, re-performance, direct or ad hoc LOD2 controls and specific activities/process reviews

·        Alert management in case of critical event occurrences

·        Check the relevancy of action plans on all topics and respect of deadlines

·        Perform a global monitoring of action plans and recommendations

·        Reporting on the status of the finance control framework implementation and operating effectiveness at the Finance Control Committee meeting and Internal Control Committe

·        Reporting on the status of the finance permanent control framework