Operational Risk & Controls Consultant
Listed on 2026-10-15
-
Finance & Banking
Financial Compliance -
Accounting
Financial Compliance
This leading insurance company is looking for someone to join this well regarded team.
You will ideally have a combination of strong internal controls, process improvement, and assurance experience with a practical understanding of operational risk frameworks and governance.
Key responsibilities:
- Assurance & Testing
- Entity risk & control governance
Skills & experience ideally required:
- Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ics, or Governance, Risk & Compliance functions.
- Strong experience designing, documenting, testing, and assessing controls.
- Experience developing Risk and Control Matrices (RCMs) and control frameworks
- Experience working within insurance, reinsurance, financial services, or other regulated environments.
- Familiarity with SOX, COSO, ICOFR, or similar control frameworks.
Hybrid working policy available
Operational Risk & Controls consultant12 month - Day rate contract
This leading insurance company is looking for someone to join this well regarded team.
You will ideally have a combination of strong internal controls, process improvement, and assurance experience with a practical understanding of operational risk frameworks and governance.
Key responsibilities:
- Operational Control framework development
- Control design
- Assurance & Testing
- Entity risk & control governance
- Framework enhancement & continuous improvement
Skills & experience ideally required:
- Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ics, or Governance, Risk & Compliance functions.
- Strong experience designing, documenting, testing, and assessing controls.
- Experience developing Risk and Control Matrices (RCMs) and control frameworks
- Experience working within insurance, reinsurance, financial services, or other regulated environments.
- Familiarity with SOX, COSO, ICOFR, or similar control frameworks.
Hybrid working policy available
Desired Skills and ExperienceRisk, controls, operational control, governance, framework, insurance, internal controls. operational risk
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