i-confidential
 
Login Register
X

    Risk & Controls Lead /Set up and lead controls testing function - London

    Risk & Controls Lead /Set up and lead controls testing function 
    Location: London (Hybrid – 2 days/week onsite)
    Contract Type: (6 Months) (Inside IR35)
    Seniority Level: Senior

    About the Role
    We are seeking a seasoned professional to establish and lead a Controls Office for a six-month period. This first-line role is pivotal in enhancing the organisation’s control environment through centralised testing, advisory, and issue management support.

    Key Responsibilities
    • Set up and lead a centralised controls testing function within the first line of defense.
    • Increase the volume, professionalism, and visibility of controls testing across the business.
    • Provide expert controls advice to business units, ensuring alignment with regulatory and internal standards.
    • Support issue management, offering guidance on remediation and tracking (minor part of the role).
    • Collaborate with internal stakeholders, including the CRO, who will assist with documentation and setup.
    • Ensure effective communication and reporting of controls testing outcomes to senior leadership.

    Required Skills & Experience
    • Proven experience in controls testing, risk management, or internal audit within a financial or regulated environment.
    • Strong understanding of first-line control functions and their role in enterprise risk management.
    • Ability to design and implement testing frameworks and methodologies.
    • Excellent stakeholder management and communication skills.
    • Comfortable working at a senior level and influencing across the organisation.

    Preferred Qualifications
    • Professional certifications such as CIA, CISA, CRMA, or equivalent are advantageous.
    • Experience working in London-based financial services or similar regulated industries.

    Working Arrangements
    • Hybrid working model with 2 days per week in the London office.
    • Collaboration with internal teams and external partners to ensure successful setup and transition.
     
    Please note this requirement does not support overseas working and will be Inside IR35.
    #LI-DNI

     

    Risk, Controls Audit, Assurance & Governance

    London

    312

     

    Risk, Controls Audit, Assurance & Governance

    London

    312

    Apply

    Contact Us

    2 Redheughs Rigg, Edinburgh, EH12 9DQ

    recruitment@i-confidential.com

    +44 (0) 131 445 1458

    i-confidential
    GDPR Candidate Agreement | Terms of Use
    i-confidential | Copyright © 2025
    Powered by FirefishRecruitment Software - Firefish Software