BRS-CCMS Risk and Control Senior Associate/Associate-Leeds
Client Cash Management Services (CCMS) is part of PwC’s' UK, Business Recovery Services (BRS) practice. This is one of the largest and most successful practices in the world, providing advisory and insolvency services to lenders, creditors, companies and individuals in troubled financial situations. We have an outstanding reputation and reach through our strong City, International and UK regional teams.
The CCMS team comprises c12 staff, and is responsible for the funds management and control of financial transactions and reporting for c £10bn of funds across c 700 cases (including the Lehman’s entities).
The R&C Senior Associate reports into the Risk and Control Manager and supports materials for the BRS treasury committee, the BRS Insolvency Operations Group, the PWC Treasury Committee and the PWC Audit and Risk Committee. The role will be based in Leeds/Regional Office.
Educated to a minimum A level or equivalent (degree level preferable)
Insolvency/ Finance / treasury/investment management experience all desirable. Risk focus is essential
A good understanding of treasury & insolvency regulation, policy, risk and controls
Excellent communication skills particularly written and verbal
Excellent IT skills including treasury & insolvency systems, electronic banking, excel and word
A self-starter who is able to work through issues utilising internal and external networks
The Risk and Control Senior Associate reports to the Risk and Control Manager as an independent function of treasury and cashiering (while working collaboratively with both).
The Risk and Control Senior Associate is responsible for:
Segregation of duties and system administration on all CCMS banking systems
Policy compliance reporting
Information Commissioner Officer Renewals
Appointment taker transfers
Supporting Risk and Control Manager and IMT – Driving forward and co-ordination of process
Central liaison point for transfer
Compliance reporting on progress to key Stakeholders
Specific Case Bonding Nationally
Monthly draft and final reporting
Bonding related queries and documentation requests
Managing IPS data maintenance function acting as a key control gatekeeper
Appointment Taker Licences Yearly renewal
Supporting the Risk and Control Manager performing ad hoc duties
Knowledge of treasury & insolvency processes
Technically able, a positive ‘can do’ approach.
A strong ability to work without direct daily supervision
Strong problem solving and analytical skills
Fast learner with attention to detail, is proactive in initiatives, meets deliverables on time and is receptive to change.
Excellent interpersonal and communication skills enabling job holder to communicate effectively with all levels within CCMS, IMT and externally.
Computer literacy including word and intermediate excel
Good written and oral communication skills
Ability to form, develop and sustain good working relationships with the team and internal customers
Ability to prioritise
Able to take ownership/responsibility for projects