Finance Governance

  • Uncapped commission and bonus
  • Wilmington, DE, USA
  • Permanent, Full time
  • Michael Page International - US
  • 17 Feb 18 2018-02-17

New role within Finance Division responsible for governance and controls of finance organization. Involves SOX testing but is not a purely SOX role.

A top ten fastest growing card issuer in the country with emphasis on career growth and ability to move up within finance quickly. Emphasis on work-life balance and employee-focused culture.


Facilitate risk assessments of stress testing processes and controls

Active engagement and value added feedback and evaluation during working Stress Testing sessions

Partners with workstreams to maximize the effectiveness of the governance and control frameworks

Work closely with Finance, Treasury and Risk Directors for updates and action plans

Deliver clear presentations to present control environment with actions plans highlighted


Basic Qualifications/Skills (Must be quantifiable)

  • Minimum 5 years' experience in a Risk or Control function within the financial services industry
  • Minimum 2 years' experience testing controls (specifically SOX)

Preferred Qualifications/Skills

  • Ability to communicate detailed information logically and concisely in a way that will facilitate overall awareness
  • Makes effective use of internal and external best practices
  • Experience dealing with Senior Leadership

Job Offer

Competitive salary and superior benefits package

Long-term growth potential and ability to build career up through finance division

Great work-life balance within a reputable brand

Exciting hybrid role