Jobs at G MASS Consulting

Supervise the full lifecycle of corporate loan administration across EMEA, including facility onboarding, servicing, settlements, fees, repayments, reconciliations, and query resolution. Lead team output, monitor controls and aged items, support management reporting, and handle specialist insured and Sharia-compliant lending. The role also focuses on process improvement, operational resilience, and supporting change initiatives.

Process end-to-end settlements for foreign exchange and money market transactions, including booking, confirmation, payment, reconciliations, and resolving cash breaks. Handle client and internal queries, monitor operational risks, prepare reporting, support controls, and contribute to change and efficiency projects. The role requires accuracy under deadline pressure, strong organization, clear communication, and flexibility across treasury operations functions.

Monitor trade finance credit line usage, collateral coverage, portfolio reconciliations, fees, pricing, terms, exposures, and limit breaches. Prepare credit and utilisation documentation, respond to client facility queries, coordinate deal processing with operations, and deliver risk reporting to management. The role requires trade finance instrument knowledge, familiarity with lending and credit controls, AML/KYC awareness, strong Excel skills, and confident communication.

Confirm and settle derivative trades, with a focus on FX derivatives, while following operational procedures and quality controls. Identify and resolve issues, develop product knowledge through cross-training, support process improvements, and communicate effectively with colleagues and stakeholders. The role also involves maintaining accuracy, meeting deadlines, and assisting with wider team tasks in a hybrid London operations environment.

Monitor emerging cyber threats, analyze attack campaigns, produce regional threat briefings, coordinate alert responses, run phishing simulations, and recommend security controls. The role also supports vulnerability and data leakage response, security operations, governance documentation, tooling improvements, and security awareness initiatives across EMEA. Regular stakeholder communication with Japan requires business-level Japanese.

Provides procurement and operational support for an IT department, including purchase orders, invoice processing, budget and spend tracking, contract administration, supplier management, reporting, planning, events, and internal communications. The role coordinates with Technology, Finance, Procurement, HR, suppliers, and leadership while maintaining accurate records and resolving vendor queries.

Manage the Capital Markets COO office’s FX-focused business activities and lead complex cross-functional initiatives, including new business launches, product expansion, capability buildouts, and regulatory change. Coordinate Front Office and control functions, define governance and delivery plans, assess FX products and workflows, address risk considerations, support audits and regulatory reviews, and prepare senior management materials. The role requires strong FX knowledge, stakeholder influence, and experience delivering initiatives in financial services.

Execute daily disclosure-of-interest filings across jurisdictions for a hedge fund. Monitor positions and thresholds, calculate holdings and exposures, meet regulatory deadlines, investigate discrepancies, maintain audit records, answer business queries, track rule changes, and improve processes. The role requires independent ownership, strong data skills, sound judgment, and accuracy in a fast-paced, front-office-facing environment.

Assesses third parties and outsourcing arrangements throughout the vendor lifecycle. Reviews due diligence evidence, SOC reports, and policies; identifies control gaps; tracks remediation; maintains risk ratings, criticality tiers, inventories, and risk registers; supports outsourcing and concentration risk analysis; escalates material issues; and produces management information for governance forums. The role requires financial-services third-party risk experience and knowledge of PRA SS2/21, FCA SYSC 8, DORA, or EBA outsourcing guidelines.

Coordinates technology department operations, including budgets, supplier and contract activity, leadership meetings, communications, governance, reporting, vendor relationships, and cross-team initiatives. The role supports technology leaders by monitoring risks, actions, dependencies, and financial performance while identifying operational improvements and maintaining relationships across Technology, Finance, HR, and external stakeholders.

Lead a KYC/CDD team in a high-volume financial markets environment. Responsibilities include reviewing complex cases, overseeing quality control and workflow governance, producing management information, managing capacity and performance, engaging global stakeholders, escalating compliance risks, and implementing process improvements. The role requires strong KYC/CDD, AML, regulatory, team leadership, decision-review, communication, and stakeholder management experience within an FCA-regulated financial services environment.

Serve as the credit subject matter expert for a US KYC transformation program. Advise on credit products, counterparties, entity structures, AML/KYC requirements, operating model design, file remediation, workflow implementation, and process documentation. Partner with credit teams, compliance, legal, operations, technology, and change stakeholders to establish practical risk-assessment and onboarding standards.

The Enterprise Business Architect will define the bank-wide capability model and transformation roadmap, aligning strategic priorities with business and technology architecture. The role advises executives on centralization, investment sequencing, risk, value, and dependencies; coordinates with Technology Architecture and Business Analysis; and ensures programmes align with the roadmap. Success requires influencing divisional leaders, building consensus around a shared operating model, and delivering independently in a regulated banking environment.

Own the quarterly technical close and reporting cycle for a Lloyd’s insurer across IFRS 17, IFRS 4, and UK GAAP. Prepare Group Reporting closing packs, analyze financial movements, collaborate with Actuarial teams, support audits, and draft technical accounting papers. Lead process, control, and system improvements while ensuring accurate, timely, and compliant reporting.

Leads external financial statement audit engagements for financial services clients, serving as the primary client contact and managing delivery from planning through completion. Responsibilities include project management, issue escalation, resource optimization, team coaching, relationship building, and technical application of IFRS and/or UK GAAP. The role requires a qualified accountant with at least three years of recent audit experience, including in-charge responsibility.

Conduct coverholder due diligence reviews for renewals, assessing ownership, financial standing, licensing, compliance, and operational controls. Identify information gaps and risks, follow up with coverholders and brokers, escalate issues, document findings, and maintain accurate records and deadlines. The role supports delegated authority oversight during a busy renewal period and requires strong attention to detail, communication, and deadline management.

Maintains underwriting pool ledgers, bordereaux, journals, and financial reconciliations for a Lloyd’s London Market insurer. Processes premiums, claims, multi-currency transactions, debt collection, and reinsurer settlements. Prepares reporting outputs and statements, resolves broker and underwriting queries, supports audits and external reviews, and develops reporting solutions while coordinating with third-party providers.

Lead a financial crime transformation workstream implementing Fenergo across KYC, onboarding, periodic review, and screening. Manage scope, budget, governance, risks, dependencies, vendors, technology teams, and delivery resources. Oversee operating model changes, testing, business readiness, regulatory alignment, and transition to business-as-usual. Present progress to steering committees and influence senior stakeholders while leading analysts and subject matter experts.

Hands-on Business Analyst supporting a financial crime transformation programme implementing Fenergo. Responsibilities include gathering requirements across KYC, CDD, EDD and onboarding; mapping current and future processes; supporting platform configuration, data migration, user stories, UAT and defect resolution; and coordinating compliance, operations and technology stakeholders. The role also contributes to business readiness, procedure updates, training and change impact assessments.

Manage the operational lifecycle of private debt and private equity investments, including settlement, asset servicing, loan agency activities, reconciliations, cash controls, and lifecycle accounting. The role handles drawdowns, repayments, interest, fees, capital movements, restructurings, and physical security registration while partnering with front office, legal, finance, and custodians to maintain accuracy and control adherence.