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- Tasks: Lead control projects and coach teams to enhance compliance and effectiveness.
- Company: Join Benefact Group, a forward-thinking organisation in Gloucester.
- Benefits: Enjoy competitive salary, hybrid work, generous bonuses, and 28 days leave.
- Other info: Embrace diversity and contribute to meaningful projects with excellent career growth.
- Why this job: Make a real impact by improving our control environment and governance.
- Qualifications: Experience in control design, strong analytical skills, and coaching abilities.
The predicted salary is between 50000 - 65000 £ per year.
Working hours: 35 hours per week, Monday to Friday
Duration: Fixed Term Contract until 31/03/2027
Location: Gloucester
About the role
Benefact Group are looking for a Controls Manager to join our Gloucester office on a fixed-term basis until 31/03/2027. As a Controls Manager, you will provide control‑subject matter expertise to the Benefact Group’s Controls Project, ensuring a rigorous and compliant approach that enables us to meet the revisions in Corporate Governance Code requirements for control disclosures. This project also supports enhancements to the overall maturity and effectiveness of the Group’s control environment, with a key focus on the Insurance Division and controls that are material at a Group‑wide level.
What you'll be doing
- Provide subject‑matter expertise and coaching to first‑line control owners to identify, document, assess, and assure key and material controls, including identifying gaps and defining mitigation plans.
- Maintain and enhance the Control Library, ensuring control design adequacy, operational effectiveness and robust first‑line assurance activity.
- Ensure all control documentation meets internal policy standards, is audit‑ready, and produce clear reporting and progress updates for senior management.
- Align project control expectations with business risk registers and integrate key controls work into the annual RCSA process for smooth transition into BAU.
- Actively contribute to the project working group, preparing updates and collaborating with stakeholders to progress assigned activities.
What you'll need to have
- Solid experience and understanding of control design and operation, preferably in insurance or financial services.
- Experience of control documentation and testing.
- Strong coaching approach that enables effective consulting and advising of first‑line control owners on definition, documentation, assessment and testing of key controls.
- Attention to detail with strong analytical skills and the ability to analyse data to form judgements and conclusions through reporting.
- Experience developing tools using M365 applications, especially Excel or SharePoint data.
What we offer
- Competitive salary.
- Hybrid working.
- Group Personal Pension up to 12% employer contribution.
- Generous annual bonus scheme: on‑target bonus between 7.5% and 30%.
- 28 days annual leave plus bank holidays, and a holiday buy and sell scheme.
- Health and wellbeing benefits including private healthcare, income protection and life assurance.
- £200 annual personal grant to a charity of your choice.
- Encouraged to take at least one volunteering day per year.
- Employee Assistance Programme.
- Full study support to gain professional qualifications.
- Access to virtual GP.
- Enhanced maternity and paternity pay.
Hiring manager's words
This is an opportunity to be part of a team that embraces difference and welcomes people who enjoy being specialists. As a project role, this is a chance to come and make a real difference to our organisation by sharing your skills and knowledge with people who want to get it right.
Controls Manager in Gloucester employer: Benefact Group
Contact Detail:
Benefact Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controls Manager in Gloucester
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working at Benefact Group. A friendly chat can sometimes lead to insider info or even a referral, which can give you a leg up in the hiring process.
✨Tip Number 2
Prepare for the interview by brushing up on your control design and operation knowledge. Be ready to share specific examples of how you've tackled similar challenges in the past. We want to see that you can bring your expertise to the table!
✨Tip Number 3
Show off your analytical skills during the interview! Bring along some data analysis examples or reports you've worked on. This will demonstrate your attention to detail and ability to form judgements based on data, which is key for the Controls Manager role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team at Benefact Group.
We think you need these skills to ace Controls Manager in Gloucester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Controls Manager role. Highlight your experience in control design and operation, especially in insurance or financial services. We want to see how your skills align with what we're looking for!
Showcase Your Expertise: In your cover letter, showcase your subject-matter expertise and coaching abilities. Talk about how you've helped first-line control owners in the past. This is your chance to shine and show us why you're the perfect fit!
Be Detail-Oriented: Pay attention to detail in your application. Ensure that all your documentation is clear, concise, and free of errors. We appreciate candidates who can present information in an audit-ready manner, so make it count!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can't wait to see what you bring to the table!
How to prepare for a job interview at Benefact Group
✨Know Your Controls Inside Out
Make sure you brush up on your knowledge of control design and operation, especially in the insurance or financial services sector. Be ready to discuss specific examples from your experience where you've successfully identified and documented key controls.
✨Showcase Your Coaching Skills
Since the role involves coaching first-line control owners, prepare to demonstrate your coaching approach during the interview. Think of scenarios where you've effectively advised others on control documentation and testing, and be ready to share those stories.
✨Be Detail-Oriented
Attention to detail is crucial for this position. During the interview, highlight your analytical skills and provide examples of how you've used data analysis to form judgements and conclusions. This will show that you can maintain high standards in control documentation.
✨Familiarise Yourself with M365 Tools
Since the job requires developing tools using M365 applications, especially Excel or SharePoint, make sure you're comfortable discussing your experience with these tools. Prepare to talk about any projects where you've used them to enhance control processes.