Jobs at M&G

Develops project test scopes, ensuring complete business-requirement traceability and stakeholder sign-off. Creates end-to-end test scripts, expected outcomes, prerequisites, and dependencies in Jira. Executes tests, captures evidence, raises and retests defects, supports defect triage, and assists business users during testing. Collaborates closely with Business Analysts and Subject Matter Experts to ensure comprehensive test coverage and delivery within agreed timelines.

Leads the design, delivery, governance, and optimization of Azure infrastructure and platform solutions. Establishes Infrastructure-as-Code, CI/CD, DevOps, GitOps, Kubernetes, security, RBAC, and cloud cost-management practices. Collaborates with application, security, and operations teams, supports automation and scripting, guides Agile delivery, mentors engineers, and promotes cloud community practices. The role requires strong Azure, Azure DevOps, Terraform, containerization, governance, and enterprise platform expertise.

The job description provides company and organizational information but does not specify responsibilities, qualifications, technologies, compensation, travel, or clearance requirements for the Insurance Associate role.

Manage IFRS 17 production, including engine input generation, reference data, data validation, and cash-flow reconciliations. Analyze and explain movements in results across annuities, with-profit, and shareholder products, identifying trends and anomalies. Present technical findings to senior management and collaborate with stakeholders to understand reporting needs, deliver accurate results, and maintain effective relationships.

Provides customer service and administrative support for wealth operations, pre-sales activities, retirement accounts, and regulated insurance products. Responsibilities include processing standard and non-standard cases, maintaining accurate records, updating systems, preparing customer correspondence, handling internal and external calls, meeting service-level and regulatory requirements, managing risks and controls, and identifying process improvements.

The posting provides general information about M&G India and M&G’s financial services, asset management, insurance, and digital transformation operations. It does not specify the Finance Manager’s responsibilities, required qualifications, technologies, salary, travel expectations, or clearance requirements.

Perform business process mapping and requirements elicitation (BPMN 2.0), design 'To be' solutions, produce BRDs, use cases, user journeys and acceptance criteria, support TOM and foundation data initiatives, drive process improvements using Lean/Six Sigma, document processes, conduct training, and collaborate with stakeholders to translate business needs into application and operational requirements.

Leads performance-fee and carried-interest oversight, revenue-management controls, key control assessments, audit coordination, operational-risk documentation, and model and user-developed application governance. Partners with Finance, Risk, and business teams to design controls, improve processes, support system implementations, validate evidence, and report control performance and risks to governance forums.

Develop, test, deploy, and support Appian workflow applications using process models, SAIL interfaces, records, reports, rules, dashboards, and reusable components. Build REST and SOAP integrations, ensure security and performance, maintain technical documentation, and support testing, production monitoring, incident management, and enhancements. Collaborate with business, transformation, and technology stakeholders while contributing to Intelligent Automation CoE standards, process optimization, governance, and digital transformation initiatives.

Provide expert application support for finance platforms by triaging incidents, investigating integrations and data-flow issues, coordinating vendors and technology teams, monitoring scheduled jobs and interfaces, maintaining issue ownership, supporting root-cause analysis, and assisting with upgrades, patches, lifecycle activities, and post-release validation.

Perform daily investor services and fund operations tasks, including trailer fee and rebate calculations, pricing, fund allocation, agreement updates, reporting, reconciliations, and discrepancy resolution. Maintain process documentation, support external administrator interactions, meet service-level agreements, assist with investor onboarding and projects, and strengthen operational controls. The role requires collaboration with UK investment services, finance, client service teams, and third-party administrators.

Oversee finance reference data governance, mapping maintenance, data ingestion monitoring, exception management, and PS15/25 liquidity reporting readiness. Coordinate with Finance, Investment Data, FADS, Technology, and other stakeholders to assess change impacts, resolve incidents, maintain controls, and ensure accurate, timely, and auditable reporting across monthly and stress reporting cycles.

Manage daily and monthly bank reconciliations, maintain accounting records, monitor client money accounts under CASS rules, oversee third-party reconciliations, prepare FCA client money and asset returns, monitor cash balances, manage foreign currency, process electronic bank transfers, and administer bank account setups, signatories, and mandates. The role requires financial reconciliation experience, strong attention to detail, problem-solving ability, planning, communication, relationship-building, adaptability, and independent initiative.

Lead income and revenue accounting for trading income, fees, commissions and rebates. Oversee client invoicing, cash collection, intercompany recharges, balance sheet items and month/quarter close. Maintain control environment, support external audits, drive process improvements and automation, and develop team talent.

Responsible for actuarial model development, testing and operational support (RAFM). Design, develop and unit test model enhancements, maintain Excel/VBA assumption tools, support Unify (VBA/Python) automation, build data and extraction tools, execute functional and end-to-end testing, reconcile financial impacts, document audit trails, and propose process improvements while ensuring governance and stakeholder communication.

Operate and maintain data pipelines that validate, transform and enrich policyholder data for actuarial modelling. Investigate and resolve data issues, apply validation and governance standards, produce reports and dashboards, support audits, maintain documentation, and collaborate with stakeholders to implement enhancements and ensure data accuracy and auditability.

Lead and review account reconciliations and journal entries (cash, prepaid, accruals, intercompany), coordinate with internal teams and outsourced providers to resolve reconciling items, post journals, drive monthly reviews and annual external audits, support projects (requirements, testing, implementation), ensure compliance and strong control environment, manage risks and remediation, and build stakeholder relationships.

Support and operate third‑party risk management for Finance: perform risk assessments and due diligence, maintain TPRM systems and controls, monitor vendor performance and incidents, produce reporting for stakeholders, and collaborate with Procurement, Legal, Compliance and InfoSec to ensure policy compliance and remediation.

Leads data science initiatives using predictive modeling and machine learning to solve business problems and deliver measurable outcomes. Develops, validates, tunes, interprets, and deploys robust models using Python, SQL, Databricks, and PySpark. Works with complex datasets, feature engineering, MLOps, and audit-ready documentation while explaining results to stakeholders. Reviews technical work and mentors junior colleagues in a financial services environment.

The Senior Analyst will support accounts payable and employee expense processes within M&G’s finance operations. The role likely involves processing invoices and expenses, maintaining accurate financial records, supporting controls and compliance, resolving discrepancies, and collaborating with global stakeholders. The description provides limited role-specific details.