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The Chief Finance Officer (CFO) Group plays a vital role in supporting the effective and secure operation of HMRC. We provide expert Commercial, Finance, Banking, Risk, Control, Financial Accounting and Internal Audit services, enabling the department to deliver its priorities with confidence.
Across HMRC, we provide the foundations that support revenue collection, benefit delivery, supplier payments and the management of public funds, ensuring strong financial stewardship and robust governance. We are central to both the day-to-day running of the department and the delivery of HMRC's future ambitions, helping to set direction, drive continuous improvement and support transformational change.
The Risk, Control and Financial Accounting (RCFA) Directorate is part of the CFO Group and comprises around 350 colleagues located across multiple sites. RCFA is responsible for financial accounting, governance, risk management, assurance, internal controls, fraud prevention, finance systems, accreditation, finance data and finance processes across HMRC. The Directorate also sets and maintains HMRC's risk management standards and framework.
This role sits within the HMRC Risk Strategy and Standards Tooling Team, which is responsible for developing and enhancing risk management capability across the department. The team is leading the delivery of a new Enterprise Risk Management (ERM) tool, planned for implementation in 2027, which will strengthen enterprise risk management, improve reporting and enhance second-line assurance across HMRC.
Job descriptionThis is an exciting opportunity to join a team operating at the heart of HMRC's governance and decision-making framework.
As a Risk and Control Senior Officer, you will play a key role in supporting HMRC's ability to deliver its objectives by helping to strengthen organisational resilience, improve risk management capability and enable informed decision-making at all levels of the organisation.
You will support the delivery of HMRC's Risk Management Strategy and associated improvement plans, working collaboratively with colleagues across the department to embed best practice risk management and ensure alignment with HM Treasury's Orange Book principles and the Chief Risk Officer's vision.
The role involves building effective relationships with risk owners, the wider HMRC risk community, Agencies and Arm's Length Bodies, providing expert advice and support to help identify, assess and manage significant risks.
You will also act as a subject matter expert on risk management standards, ensuring that major change initiatives comply with HMRC's risk management framework. Working closely with programme and project teams, you will support the successful delivery of change through HMRC's End-to-End Change Lifecycle (E2ECL), the department's framework for designing and implementing significant organisational change.
As part of this responsibility, you will contribute to controls accreditation activities, ensuring that governance and assurance requirements are appropriately considered at key stages of change delivery.
This role offers a unique opportunity to influence departmental decision-making, shape the future of risk management in HMRC and contribute to the successful delivery of one of the department's key strategic transformation programmes.
Person specificationYou will report to one of the Risk and Control frameworks Leads within the RSST led by Head of Risk Standards Strategy and tooling.
Duties will include.
- Proactive engagement with Project Programme Leads to ensure appropriate risks and controls are embedded within change initiatives by providing capability to senior stakeholders.
- You will provide necessary challenge to senior stakeholders Projects and programmes do not achieve necessary Risk and Control standards and report up to senior leads.
- leading on initiatives (Ad-Hoc) to support the delivery of HMRCs risk management strategy including a project to shape HMRC's control landscape to develop a key/material control register in turn supporting 2LOD priorities.
- Provision of appropriate reports to senior stakeholder groups including ExCom, CFO Senior Leadership Team (SLT), RCFA SLT and Process Risk and Control Board.
- Providing support and cover to the risk and control framework lead to drive initiatives that improve on HMRCs risk strategy.
- Driving the development of an Orange Book compliant risk management framework.
- Supporting the delivery of outcomes in line with Chief Risk Officer's vision by developing and implementing risk guidance and tools.
- Maintaining strong relationships with other governance processes to ensure risk management advice is aligned with organisational objectives and priorities and takes account of wider organisational and external contexts.
- Ensuring expert advice and upskilling delivered by the risk team promotes improved risk maturity.
- Building strong risk community relationships, through proactive and targeted engagement with and across the organisation, including Agencies and Arm's Length Bodies.
- You will link up with the wider HMRC Risk community to support and offer insight on initiatives and share best practice.
Essential criteria
- Proven experience in risk management and governance within complex organisations.
- Strong analytical and reporting skills, able to produce clear, persuasive risk insights.
- Ability to influence and build relationships with senior stakeholders.
- Understanding of governance frameworks and strategic risk alignment.
- Excellent communication skills, both written and verbal.
Desirable Criteria
- Achieved or working towards risk management qualifications, such as: OGC Management of Risk (Foundation or Practitioner) , IRM Fundamentals of Risk Management , IRM Certificate in Enterprise Risk Management (or equivalent).
- Achieved or working towards: Relevant professional qualification (such as qualified with CCAB, CIMA or equivalent).
- Experience working in a large organisation or public sector environment.
- Knowledge of HMRC operations or similar governance structures.
- Knowledge of HMRCs End to End Change Lifecycle.
Additional Security Information Please note that if you are appointed to 100 Parliament Street, as a condition of working in this location you will be required to obtain Counter Terrorist Check (CTC) level clearance.
To obtain this level of clearance, you will normally need to meet the minimum UK residency period, which for CTC is 3 years UK residency prior to your vetting application.
You may not be able to start in the location until clearance is granted.
If you have any questions about this residency requirement, please speak to the vacancy holder for this post.
Further Location Information Please ensure that you only apply for a location that you are willing and able to work from, as we will only make one offer of employment. Any additional notes included in a 'Further Location Preferences (optional)' field within the application form, will not be considered. Please be aware that you cannot change your location preference after submitting your application.
Leeds Location Moves Adjustment Payment will be available for this role, provided the successful applicant is a current HMRC colleague in Bradford and meets the eligibility requirements outlined in the HMRC's Moves Adjustment Payment guidance.
Behaviours We'll assess you against these behaviours during the selection process:
- Changing and Improving
- Communicating and Influencing
- Delivering at Pace
- Making Effective Decisions
BenefitsAlongside your salary of £45,544, HM Revenue and Customs contributes £13,194 towards you being a member of the Civil Service Defined Benefit Pension scheme.
Find out what benefits a Civil Service Pension provides (opens in a new window).HMRC operates both Flexible and Hybrid Working policies, allowing you to balance your work and personal commitments. We welcome applications from those who need to work a more flexible arrangement and will agree to requests where possible, considering our operational and customer service needs.
We offer a generous leave allowance, starting at 25 days and increasing by a day for every year of qualifying service up to a maximum of 30 days.
- Pension - We make contributions to our colleagues' Alpha pension equal to at least 28.97% of their salary.
- Family friendly policies.
- Personal support.
- Coaching and development.
To find out more about HMRC
benefits and find out what it's really like to work for HMRC
hear from our insiders or visit
Thinking of joining the Civil Service Things you need to knowArtificial intelligenceArtificial intelligence can be a useful tool to support your application, however, all examples and statements provided must be truthful, factually accurate and taken directly from your own experience. Where plagiarism has been identified (presenting the ideas and experiences of others, or generated by artificial intelligence, as your own) applications may be withdrawn and internal candidates may be subject to disciplinary action. Please see our
candidate guidance (opens in a new window) for more information on appropriate and inappropriate use.
Selection process detailsThis vacancy is using
Success Profiles (opens in a new window), and will assess your Behaviours, Strengths and Experience.
How to ApplyAs part of the application process, you will be asked to provide the following:
- A name-blind CV including your job history, previous skills and experiences.
- A 500-word Personal Statement which should be used to describe how your skills and experience would be suitable for the advertised role, making reference to the Essential Criteria and Person Specification as outlined in the advert.
Please evidence any Desirable Criteria where applicable (up to 250 words max). This is not essential for the role but may be considered by the vacancy holder where candidates have the same score at interview.
Further details around what this will entail are listed on the application form.
SiftIn the event of a large number of applications being received, an initial sift may be held on your CV.
At full sift your CV and your Personal Statement will be assessed, with the successful candidates being invited to interview.
We may also raise the score required at any stage of the process if we receive a high number of applications.
InterviewDuring the panel interview, you will be asked Behaviour-based questions on Changing and Improving, Communicating and Influencing, Delivering at Pace and Making Effective Decisions to explore in detail what you are capable of.
You will also be asked strength-based questions to also explore what you enjoy and your motivations relevant to the job role.
This is an example of a strengths-based question:
"It is often said that the customer's needs should come first. To what extent do you agree or disagree with this statement?"
There is no expectation or requirement for you to prepare for the strengths-based questions in advance of the interview, though you may find it helpful to spend some time reflecting on what you enjoy doing and what you do well.
Interviews will take place virtually via video link.
Sift and interview dates to be confirmed.
Please note that circumstances may arise that require the planned interview format to change. We will endeavour to provide you with as much notice of any change as possible.
Eligibility Please take extra care to tick the correct boxes in the eligibility sections of your application form. Mistakes sometimes happen but if you contact us later than two working days (Monday-Friday) before the vacancy closes, we may not be able to reopen your application for you. If you do make a mistake with your eligibility form, or have withdrawn yourself in error and need your application reinstated whilst the campaign is still live, please contact us via:
unitybusinessservicesrecruitmentresults@hmrc.gov.uk - Use the subject line to insert appropriate wording for example - 'Please re-open my application -
[insert vacancy ref] & vacancy closing date
[insert date]'. To check that you are eligible to apply for this role,
please review the eligibility information before submitting your application .
Exceptionally, candidates who are not successful at this grade may be considered for appointment to similar roles at a lower grade where the eligibility criteria are met. If this applies, we will contact you directly.
Sponsorship We have assessed this role against both Home Office and HMRC criteria and we are unable to offer sponsorship for a Skilled Worker Visa. This means the vacancy is not open to applicants who require visa sponsorship.
The HMRC app can help you with your application The
HMRC app can provide you with your past 5 years' employment history, making the process of filling in your application quicker and easier.
If successful in your application, you will need your National Insurance number for the onboarding process.
Download the
HMRC app now and save your National Insurance number to your digital phone wallet.
How to download the HMRC app and sign up for an account Download the free
HMRC app from the App Store or Google Play store.
If you have an HMRC online account already, sign straight in using your ID and password. If not, you can prove your identity by answering some questions or providing your photo ID.
You'll then be able to access the app quickly and easily by signing in using a 6-digit PIN, your fingerprint, or facial recognition.
You can find guidance for technical issues on GOV.UK:
Technical support with HMRC online services .
Reserve ListA reserve list may be held for up to 12 months from which further appointments may be made for the same or similar roles - if this applies to you, we'll let you know via your Civil Service Jobs account.
Merit List After interview, a single merit list will be created, and you will only be considered for posts in locations you have expressed a preference for. Appointments will be made in strict merit order in line with the set number of roles in each location.
Criminal Record CheckApplications received from candidates with a criminal record are considered fairly in accordance with the DBS Code of Practice and the Recruitment of ex-offenders Policy.
Hybrid working at HMRCHMRC is an office-based organisation, and colleagues are expected to spend 60% of their working time in the office. Our offices provide opportunity for interaction, collaboration which aids learning and development and a sense of community. Where the role allows it, and where the home environment is suitable, colleagues can work from home for up to 2 days a week, averaged over a calendar month (or a proportionate amount of time for colleagues who work less than full time).
Reasonable Adjustments We want to make sure no one is put at a disadvantage during our recruitment process. To assist you with this, we will reduce or remove any barriers where possible and provide additional support where appropriate.
If you need a change to be made so that you can make your application, you should:
Contact the UBS Recruitment team via
unitybusinessservicesrecruitmentresults@hmrc.gov.uk as soon as possible before the closing date to discuss your needs.
Complete the "Assistance required" section in the "Additional requirements" page of your application form to tell us what changes or help you might need further on in the recruitment process. For instance, you may need wheelchair access at interview, or if you're deaf, a Language Service Professional.
Technical SupportIf you are experiencing problems that cannot be resolved by our '
help ' section, then
technical support is available. You will receive a reply in 2 working days.
Additional Security InformationPlease note in addition to the standard pre-employment checks for appointment into the Civil Service, all candidates must also obtain National Security Vetting at Security Check (SC) clearance level for this vacancy. You will normally need to meet the minimum UK residency period as determined by the level of vetting being undertaken, which for SC is 5 years UK residency prior to your vetting application. If you have any questions about this residency requirement, please speak to the vacancy holder for this post.
From 1 April 2026, applicants will be required to meet updated nationality and residency requirements so that National Security Vetting (NSV) checks can be conducted. If this affects you, we will give you more information at the appropriate time.
Important information for existing HMRC contractual homeworkers This role may be suitable for existing HMRC employees who are contractual homeworkers. Occasional attendance to the office will be required where there is a business need. Please consider the advertised office locations for this role when applying and only select locations from the 'location preferences' section that you can travel to.
Terms and Conditions Customer facing roles in HMRC require the ability to converse at ease with members of the public and provide advice in accurate spoken English and/or Welsh where required. Where this is an essential requirement, this will be tested as part of the selection process.
HMRC has a presence in every region of the UK. For more information on where you might be working,
review this information on our locations (opens in a new window) .
The Civil Service values honesty and integrity and expects all candidates to abide by these principles. The evidence you provide in your application must relate to your own experiences.
Any instances of plagiarism or other forms of cheating will be investigated and, if proven, the relevant application(s) will be withdrawn from the process.
Recording of interviews is prohibited unless explicit agreement is sought in line with the UK General Data Protection Regulations.
Questions relating to an individual application must be emailed as detailed later in this advert.
Applicants who are successful at interview will be, as part of pre-employment screening, subject to a check on the Internal Fraud Database (IFD). This check will provide information about employees who have been dismissed for fraud or dishonesty offences. This check also applies to employees who resign or otherwise leave before being dismissed for fraud or dishonesty had their employment continued. Any applicant's details held on the IFD will be refused employment.
A candidate is not eligible to apply for a role within the Civil Service if the application is made within a 5 year period following a dismissal for carrying out internal fraud against government.
New entrants will join on the minimum of the pay band.
Please note that, if you are applying for roles on a part-time basis, the salary agreed will be pro-rata, reflective of the working hours agreed within your contract.
If you experience accessibility problems with any attachments on this advert, please contact the email address in the 'Contact point for applicants' section.
For more Information for people applying for, or thinking of applying for, roles at HM Revenue and Customs, please see link:
Working for HMRC: information for applicants - GOV.UK .
Feedback will only be provided if you attend an interview or assessment.
SecuritySuccessful candidates must undergo a standard (or equivalent) criminal record check.
Successful candidates must meet the security requirements before they can be appointed. The level of security needed is
security check (opens in a new window).
See our vetting charter (opens in a new window).
People working with government assets must complete
baseline personnel security standard (opens in new window) checks.
Nationality requirements This job is broadly open to the following groups:
- UK nationals
- nationals of the Republic of Ireland
- nationals of Commonwealth countries who have the right to work in the UK
- nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities with settled or pre-settled status under the European Union Settlement Scheme (EUSS) (opens in a new window)
- nationals of the EU, Switzerland, Norway, Iceland or Liechtenstein and family members of those nationalities who have made a valid application for settled or pre-settled status under the European Union Settlement Scheme (EUSS)
- individuals with limited leave to remain or indefinite leave to remain who were eligible to apply for EUSS on or before 31 December 2020
- Turkish nationals, and certain family members of Turkish nationals, who have accrued the right to work in the Civil Service
Further information on nationality requirements (opens in a new window) Working for the Civil ServiceThe
Civil Service Code (opens in a new window) sets out the standards of behaviour expected of civil servants.
We recruit by merit on the basis of fair and open competition, as outlined in the Civil Service Commission's
recruitment principles (opens in a new window).
The Civil Service embraces diversity and promotes equal opportunities. As such, we run a Disability Confident Scheme (DCS) for candidates with disabilities who meet the minimum selection criteria.
The Civil Service also offers a Redeployment Interview Scheme to civil servants who are at risk of redundancy, and who meet the minimum requirements for the advertised vacancy.
Diversity and InclusionThe Civil Service is committed to attract, retain and invest in talent wherever it is found. To learn more please see the
Civil Service People Plan (opens in a new window) and the
Civil Service Diversity and Inclusion Strategy (opens in a new window).
Apply and further informationThis vacancy is part of the
Great Place to Work for Veterans (opens in a new window) initiative.
Once this job has closed, the job advert will no longer be available. You may want to save a copy for your records.
Contact point for applicantsJob contact :
- Name : Mark Goldsworthy
- Email : mark.goldsworthy@hmrc.gov.uk
Recruitment team- Email : unitybusinessservicesrecruitmentresults@hmrc.gov.uk
Further informationAppointment to the Civil Service is governed by the Civil Service Commission's Recruitment Principles. You have the right to complain if you feel there has been a breach of the Recruitment Principles. In the first instance, you should raise the matter directly via ubsrecruitmentcomplaints@hmrc.gov.uk . Please note that we do not accept complaints or appeals regarding scoring of outcomes of campaigns unless candidates can provide clear evidence that the campaign did not follow the Recruitment Principles. If you are not satisfied with the response, you may bring your complaint to the Commission. For further information on bringing a complaint to the Civil Service Commission please visit their website.