- Location
- Jersey, Channel Islands
- Workplace
- Onsite
- Type
- Contract
- Seniority
- Manager
Description
Business Controls Manager
Application Deadline: 7 July 2026
Department: Finance
Employment Type: Fixed Term Contract
Location: Jersey, Channel Islands
Reporting To: Matthew Brookland
Description
Key Responsibilities
- Support the documentation, assessment and evidencing of material controls required under Provision 29, ensuring readiness for testing and external reporting.
- Coordinate the building, implementation and continuous improvement of the company’s internal control system across the business.
- Support the development, review and implementation of financial policies including the financial control manual.
- Maintain and update governance and controls documentation including policies, procedures and manuals.
- Lead and coordinate control testing cycles, including test planning, execution and assurance of evidence quality.
- Support risk management activities to enhance the risk framework, reporting and adoption across the organisation.
- Lead and deliver actions arising from governance workstreams.
- Deliver training to senior leadership and the wider business to develop understanding and ownership of controls and risk.
- Monitor emerging regulatory, reporting and governance requirements and support business response to new obligations.
Skills, Knowledge & Expertise
- Strong understanding of business controls and control frameworks.
- Knowledge of risk management and mitigation principles.
- Experience in developing and testing controls.
- Ability to build positive relationships with collaborators at all levels.
- Effective communication and collaborative working style.
- Understanding of governance, risk and compliance frameworks.
- Awareness of regulatory and reporting requirements, including Corporate Governance Code expectations.
- Minimum of 7 years’ experience in a similar role.
- Professional qualification in accountancy, compliance, risk management, or a related discipline.
- Controls or risk professional qualification desirable.