Summary of the key purposes of the role

DFIN/CTL is a transversal function in finance and works across all legal entities in the UK and Ireland. DFIN/CTL key responsibilities for are:

• Performance of CTL control missions to provide assurance to the CFOs on the effectiveness and relevance of 1st Level Control framework. This includes the completion of missions covering the production of regulatory reports sent to regulators or published internal control indicators.

• Focus on regulatory reporting quality improvement areas and the correct application of group norms and regulatory requirements.

• Prepare and present in governance meetings (risk committee, group reporting packs) and help in active and clear communication to the CTL Group and Local management for timely deliverables

• Liaise with external audit, internal audit, and other Level 2 control functions.

• Follow-up of action plans

• Annual roadmap exercise

• Appetite and aptitude for developing digitalization solutions (Alteryx, Business Intelligence) as this is a key mandate for this team over the next year.

• Active and clear communication to the CTL Group, Local management, and governance forums in term of CTL deliverables.

• Contribute to the international and subsidiary deployment of the SG Group's Permanent Control