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
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Set up and lead a centralised controls testing function within the first line of defense.
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Increase the volume, professionalism, and visibility of controls testing across the business.
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Provide expert controls advice to business units, ensuring alignment with regulatory and internal standards.
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Support issue management, offering guidance on remediation and tracking (minor part of the role).
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Collaborate with internal stakeholders, including the CRO, who will assist with documentation and setup.
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Ensure effective communication and reporting of controls testing outcomes to senior leadership.
Required Skills & Experience
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Proven experience in controls testing, risk management, or internal audit within a financial or regulated environment.
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Strong understanding of first-line control functions and their role in enterprise risk management.
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Ability to design and implement testing frameworks and methodologies.
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Excellent stakeholder management and communication skills.
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Comfortable working at a senior level and influencing across the organisation.
Preferred Qualifications
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Professional certifications such as CIA, CISA, CRMA, or equivalent are advantageous.
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Experience working in London-based financial services or similar regulated industries.
Working Arrangements
Please note this requirement does not support overseas working and will be Inside IR35.
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