Senior Finance Risk and Regulatory analyst

Job Summary

As a Senior Finance Risk & Regulatory Analyst based in the London office, you strengthen the Finance control environment and elevate regulatory readiness.

Responsibilities

• Drive risk and controls management in Finance: lead risk and control assessments on finance processes, identify risks, map controls, and assess control effectiveness.
• Perform targeted risk assessments across finance, especially in transformation initiatives.
• Oversee user access management reviews to ensure safeguarding of critical activities and segregation of duties.
• Contribute to risk reporting and provide meaningful feedback to business owners on risk and control matters.
• Enable process excellence and controlled transformation by developing a clear end‑to‑end view of Finance processes across reporting, risk, and regulatory dimensions.
• Identify opportunities to enhance efficiency and control effectiveness, including automation and process optimization.
• Assess the risk and control implications of Finance transformation initiatives, ensuring changes are properly designed and controlled.
• Embrace AI and new technologies in Finance processes to improve efficiency and quality, while ensuring appropriate risk and control frameworks for new technologies and AI‑enabled processes.
• Strengthen regulatory and financial resilience by preparing and reviewing the Financial Recovery Plan and ensuring alignment with applicable legislation and regulatory expectations.
• Translate regulatory expectations into practical processes, controls, documentation, and reporting frameworks.
• Work in close alignment with Risk to ensure consistency with the enterprise risk framework and scenarios.
• Produce clear and robust documentation and deliverables for senior governance bodies (ExCo, Board) and regulators.
• Support regulatory reporting governance for Finance, including interactions with the National Bank of Belgium.
• Support Finance teams in maintaining compliance with GDPR regulatory requirements.

Qualifications

• Bachelor’s or master’s degree in finance, business administration, or a related field.
• More than 5 years of experience in a similar role, with a background in audit or risk management.
• Strong understanding of finance processes and control frameworks.
• Ability to translate regulatory requirements into a strong operational framework.
• Structured thinker with strong analytical skills and attention to detail.
• Confident communicator, comfortable engaging senior stakeholders.
• Proactive, curious and solution‑oriented mindset.
• Experience with GenAI tools (e.g., Copilot).
• Knowledge of SAP GRC is a plus.

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