Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Design and implement control processes to enhance risk management.
- Company: Leading financial services firm focused on risk transformation.
- Benefits: Competitive salary, professional development, and collaborative work environment.
- Why this job: Join a vital programme that shapes the future of financial controls.
- Qualifications: Experience in risk and controls within financial services is essential.
- Other info: Opportunity to work with diverse teams and make a real impact.
The predicted salary is between 36000 - 60000 £ per year.
About the Programme: A leading financial services business is undertaking a significant, business-wide risk management transformation programme to enhance its control environment. This programme focuses on designing, implementing, and embedding material controls across the organization to meet key corporate governance and regulatory requirements. We are seeking a diligent Controls Specialist to play a hands-on role in this initiative.
The Role: As a Controls Specialist and a key member of the Material Controls Programme team, you will be responsible for the end-to-end design, implementation, and embedding of the components and processes required to deliver the material controls. You will act as a specialist in risk, working closely with the Controls Lead and business units to ensure the project's success.
Key Responsibilities:
- Design and implement new control processes, components, and documentation.
- Embed new controls across the business, working with various teams to ensure adoption.
- Act as a risk specialist, providing expertise and support on a day-to-day basis.
- Conduct control testing and assessments to ensure effectiveness and compliance.
- Collaborate with the First Line of Defence to develop and enhance controls.
- Support the wider project team in achieving programme deliverables and timelines.
Required Skills & Experience:
- Solid experience in risk and controls within a financial services environment.
- Good understanding of financial services regulations and internal control frameworks.
- Practical experience in control testing and designing control processes.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities, with the ability to work effectively with various stakeholders.
- A background in banking, insurance, or wealth management is highly desirable.
Control Testing Specialist in London employer: Broadgate
Contact Detail:
Broadgate Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Control Testing Specialist in London
✨Tip Number 1
Network like a pro! Reach out to people in the financial services sector, especially those involved in risk management. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Show off your skills! Prepare a portfolio or case studies that highlight your experience in control testing and risk management. This will give you an edge during interviews and show that you mean business.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or mentors to refine your answers, especially around your analytical and problem-solving skills. The more comfortable you are, the better you'll perform.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to get noticed by our hiring team.
We think you need these skills to ace Control Testing Specialist in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Control Testing Specialist. Highlight your experience in risk and controls, especially within financial services, and don’t forget to mention any relevant projects you've worked on.
Showcase Your Skills: In your cover letter, emphasise your analytical and problem-solving skills. We want to see how you’ve successfully designed and implemented control processes in the past, so give us some solid examples!
Be Clear and Concise: When writing your application, keep it clear and concise. Use straightforward language and avoid jargon unless it’s relevant to the role. We appreciate a well-structured application that gets straight to the point.
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. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Broadgate
✨Know Your Controls Inside Out
Make sure you have a solid grasp of control processes and frameworks relevant to the financial services sector. Brush up on your knowledge of regulatory requirements and be ready to discuss how you've implemented or tested controls in previous roles.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical and problem-solving abilities. Think of specific examples where you've identified risks and implemented effective controls. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Communicate Clearly and Confidently
Since collaboration is key in this role, practice articulating your thoughts clearly. Be prepared to explain complex concepts in simple terms, as you'll need to work with various stakeholders. Good communication can set you apart!
✨Ask Insightful Questions
At the end of the interview, don’t shy away from asking questions. Inquire about the current challenges the team faces in embedding controls or how success is measured in this role. This shows your genuine interest and helps you assess if the company is the right fit for you.
