Risk & Control Specialist
Risk & Control Specialist

Risk & Control Specialist

Bristol Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Identify and assess operational risks while delivering assurance services across business standards.
  • Company: Join Aviva, a leading insurance and financial services company with an inclusive culture.
  • Benefits: Earn up to £50,000, enjoy 29 days holiday, and access generous pension and health benefits.
  • Why this job: Make a real impact in risk management while working with senior leadership teams.
  • Qualifications: Experience in risk governance and strong analytical skills are essential.
  • Other info: Flexible working arrangements and supportive policies for all employees.

The predicted salary is between 36000 - 60000 £ per year.

Overview

Risk & Controls Specialist – salary up to £50,000 depending on experience. We have an exciting opportunity to join our 1st line Risk & Governance Team within Governance & Resilience Operations (G&RO) in the UKIWR Governance and Assurance (G&A) Team. You will work with senior leadership teams and risk partners to identify, assess, and document operational risks and to deliver first line risk and assurance services across business standards.

Responsibilities

  • Conduct regular risk assessments to identify risks and develop appropriate mitigations.
  • Lead or support delivery of regular control assessments to ensure controls are in place and functioning as intended.
  • Develop, implement, and monitor mitigation and remediation strategies.
  • Manage issues and risk events, including development of corrective action plans to prevent recurrence.
  • Maintain comprehensive, up-to-date risk documentation and provide regular reports and insights to senior management.
  • Ensure compliance with relevant regulatory requirements and internal policies; stay updated on regulatory changes.

Skills and experience

  • Knowledge and experience in risk and governance roles, including risk and control frameworks and tools such as IBM OpenPages and Archer.
  • Understanding of business standards in scope (Information Technology, Business Protection, Operational Resilience, Procurement and Outsourcing, Health and Safety) and related control frameworks.
  • Experience in operational risk management and control assessment.
  • Strong analytical and reporting skills; able to interpret data and provide insights and recommendations. Proficient in Microsoft Excel and PowerPoint.
  • Excellent communication and interpersonal skills; able to work independently and collaboratively.

What you’ll get for this role

  • Salary up to £50,000 (depends on location, skills, experience, and qualifications)
  • Bonus opportunity – 10% of annual salary (actual amount depends on performance and Aviva)
  • Generous pension scheme – Aviva contribution up to 14%
  • 29 days holiday plus bank holidays; option to buy or sell up to 5 days
  • Aviva-funded Private Medical Benefit to access expert support when needed
  • Discounts on Aviva products and other retailer discounts
  • Up to £1,200 of free Aviva shares per year through the Matching Share Plan and Save As You Earn scheme
  • Supportive policies including parental and carer’s leave
  • Flexible benefits including sustainability options such as cycle to work
  • Paid volunteering days and participation in Aviva Communities
  • Wellbeing support and tools

Take a look to learn more. Put a salary into this calculator to see what your total Aviva Reward could be.

How to apply / Contact

We’d love it if you could submit your application online. If you require an alternative method of applying, please email beatrix.rozsa@aviva.com.

Details

  • Seniority level: Associate
  • Employment type: Full-time
  • Job function: Other
  • Industries: Insurance and Financial Services

Aviva is for everyone. We’re inclusive and welcome applications from all backgrounds and experiences. Flexible working arrangements are considered.

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Risk & Control Specialist employer: Aviva plc

Aviva is an exceptional employer that prioritises employee well-being and professional growth, offering a competitive salary of up to £50,000 along with a generous bonus structure and pension contributions. Our inclusive work culture fosters collaboration and innovation, while flexible working arrangements and extensive benefits such as 29 days of holiday, private medical support, and opportunities for community engagement make Aviva a rewarding place to build your career in risk and governance.
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Contact Detail:

Aviva plc Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Risk & Control Specialist

✨Tip Number 1

Network like a pro! Reach out to folks in the industry, especially those already working in risk and governance roles. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of risk frameworks and tools like IBM OpenPages and Archer. We want you to showcase your analytical skills and how you can contribute to the team!

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.

✨Tip Number 4

Apply through our website for the best chance at landing that Risk & Control Specialist role. It shows you’re serious about joining us and makes it easier for our team to spot your application!

We think you need these skills to ace Risk & Control Specialist

Risk Assessment
Control Assessment
Mitigation Strategies
Operational Risk Management
Regulatory Compliance
Analytical Skills
Reporting Skills
Microsoft Excel
Microsoft PowerPoint
Communication Skills
Interpersonal Skills
Knowledge of Risk and Control Frameworks
Experience with IBM OpenPages
Experience with Archer

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Risk & Control Specialist role. Highlight relevant experience and skills that match the job description, especially in risk management and governance. We want to see how your background aligns with what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our Governance & Resilience Operations team. Keep it concise but impactful – we love a good story!

Showcase Your Skills: Don’t forget to showcase your analytical and reporting skills in your application. Mention any tools you’ve used, like IBM OpenPages or Archer, and provide examples of how you've successfully managed operational risks in the past. We’re keen to see your expertise!

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of applications and ensures you get all the updates directly from us. Plus, it’s super easy – just a few clicks and you’re done!

How to prepare for a job interview at Aviva plc

✨Know Your Risk Frameworks

Make sure you brush up on risk and control frameworks, especially tools like IBM OpenPages and Archer. Being able to discuss these in detail will show that you’re not just familiar with the concepts but can also apply them practically.

✨Prepare for Scenario Questions

Expect questions that ask you to assess risks or develop mitigation strategies based on hypothetical scenarios. Practise articulating your thought process clearly, as this will demonstrate your analytical skills and ability to think on your feet.

✨Showcase Your Communication Skills

Since the role involves working with senior leadership and various teams, highlight your communication and interpersonal skills. Prepare examples of how you've effectively communicated complex information in the past, as this will be crucial for the position.

✨Stay Updated on Regulatory Changes

Familiarise yourself with recent regulatory changes relevant to the insurance and financial services industry. Being knowledgeable about compliance will not only impress your interviewers but also show that you’re proactive and committed to staying informed.

Risk & Control Specialist
Aviva plc

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