Financial Reporting Risk Relationship Manager

RBS • Full-time • City of Edinburgh, Scotland, United Kingdom • 2d ago

Join us as a Financial Reporting Risk Relationship Manager

This is an opportunity to work with a range of teams to effectively apply Financial Reporting methodology
You’ll be able to build and maintain a wide network of stakeholders of varying degrees of seniority
It’s a chance to have a tangible effect on our function, put your existing skills to the test, and advance your career
You'll attend the office in person a minimum of two days per week, with the rest of your time working from home

What you'll do

Under the guidance of the External Compliance Senior Manager, you’ll be helping to develop the Financial Reporting Risk SOX 404, regulatory, and SAO governance frameworks and strategy for the bank. This will include scoping, documentation, quality assurance over control testing, assessing issues, liaising with internal and external auditors, and working with colleagues and experts across the team.

You’ll also be:

Responsible for oversight, review, and challenge ensuring adherence to the frameworks
Supporting the SAO certification process, including collating and reviewing certificates
Working with the team to prepare and provide regular consolidated reporting to the Financial Reporting Risk forums and other senior bodies
Developing and maintaining Financial Reporting processes, mechanisms, and systems
Working closely with management to identify synergies in reporting within the team, ensuring consistency and accuracy of reporting between SOX 404, regulatory, SAO, and Finance operational risk
Providing secretariat support for relevant Financial Reporting committees and forums

The skills you'll need

You'll be a highly motivated and qualified accountant (ACA, ACCA, CIMA, or equivalent) joining our External Compliance team. You'll also need experience of working in a controls or risk management advisory role, and managing and delivering controls or risk management reporting. You’ll bring good analytical skills with an aptitude to review and challenge both quantitative and qualitative matters, as well as the ability to work together with stakeholders to resolve issues.

You’ll also need:

Knowledge of SOX 404 and SAO, and experience of working in the financial services sector
The ability to work on your own initiative
Strong communication skills, with the ability to clearly and succinctly articulate issues
The ability to influence and negotiate across all areas and at senior levels
A proven ability to build and maintain relationships across a wide range of stakeholders

Hours

Job Posting Closing Date:

18/08/2026Ways of Working:Hybrid

RBS

Apply Now

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