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- Tasks: Lead the transition of control assurance to a structured BAU function and implement innovative risk strategies.
- Company: Join a leading financial institution driving transformation in control assurance.
- Benefits: Opportunity for permanent role, exposure to senior leadership, and impactful work.
- Why this job: Be at the forefront of a critical transformation in risk management and governance.
- Qualifications: Extensive financial services experience and expertise in control assurance and risk methodologies.
- Other info: Ideal for strategic leaders looking to make a significant impact in the financial sector.
The predicted salary is between 72000 - 108000 £ per year.
Direct message the job poster from Empresaria Group plc
Account Manager @ LMA Recruitment | Freelance Recruiter, Interview Coach
Director – Control Assurance
- Location: London (City)
- Contract: 12-Month Fixed-Term Contract (FTC), with potential for permanency
About the Role
Our client, a leading financial institution, is transitioning its control assurance function from a project-based setup to a fully operational Business-as-Usual (BAU) model. They are seeking a Director – Control Assurance to lead this transition, ensuring the implementation of robust risk methodologies, control testing strategies, and automation processes.
This role offers the opportunity to establish a scalable assurance framework, align with global banking standards, and enhance non-financial risk management.
Key Responsibilities
- Lead the transition of control assurance to a structured BAU function.
- Define and implement risk methodologies, control testing strategies, and automation solutions.
- Collaborate with compliance, risk, and audit teams to strengthen assurance processes.
- Establish a sustainable governance framework aligned with industry best practices.
- Support the development of a high-performing first line of defence (1LoD) control office.
Challenges & Considerations
- Global Standards: Aligning the control assurance strategy with Tier 1 banking frameworks.
- Automation & Innovation: Implementing advanced testing and assurance automation.
- Talent Acquisition: Building a strong team, particularly in Dublin.
- Regulatory Complexity: Managing compliance across multiple EMEA jurisdictions.
Expected Outcomes
By the end of the contract, the successful candidate will have:
- Established a clear control assurance framework with defined methodologies.
- Implemented an automated testing strategy with proven effectiveness.
- Developed governance structures supporting sustainable BAU operations.
- Identified key skill sets and training needs for assurance teams.
- Integrated control validation and continuous monitoring into risk management.
Candidate Profile
To be successful in this role, candidates should have:
- Extensive financial services experience, preferably across multiple institutions.
- Expertise in control assurance, risk methodologies, and automation tools.
- Strong commercial or investment banking background, with an understanding of financial products and risk frameworks.
- Proven ability to establish governance structures that drive continuous improvement in risk assurance.
- Strong leadership and stakeholder management skills.
Preferred Backgrounds
- Head of Control Assurance
- Director of Risk & Control Testing
- Head of Risk Assurance & Frameworks
- Risk Methodology & Assurance Lead
- Control Office Director
Why Apply?
- Lead a critical transformation in control assurance for a major financial institution.
- Work on a high-profile initiative with exposure to senior leadership.
- Opportunity to transition into a permanent leadership role.
- Contribute to a forward-thinking, data-driven risk and control strategy.
This is a strategic leadership role suited for candidates with experience in high-level control assurance, risk governance, and automation within the financial sector.
Interested? Apply today to be part of this transformation.
Seniority level
- Director
Employment type
- Contract
Job function
- Quality Assurance, Analyst, and Strategy/Planning
- Industries: Banking and Investment Banking
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Director - Control Assurance employer: Empresaria Group plc
Contact Detail:
Empresaria Group plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Director - Control Assurance
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn, especially those connected to the company you're eyeing. A friendly message can go a long way in getting your foot in the door.
✨Tip Number 2
Prepare for the interview by researching the company’s recent projects and challenges. This shows you’re genuinely interested and ready to contribute to their transition to a BAU model.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with their needs, especially in control assurance and risk methodologies. Confidence is key!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and puts you in the running for this exciting opportunity.
We think you need these skills to ace Director - Control Assurance
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Director – Control Assurance. Highlight your experience in financial services, risk methodologies, and any automation tools you've used. 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 the perfect fit for this role. Mention specific achievements that demonstrate your leadership skills and experience in establishing governance structures. We love a good story!
Showcase Your Leadership Skills: In your application, don't forget to highlight your leadership experience. Talk about how you've managed teams or projects in the past, especially in high-pressure environments. We’re keen on candidates who can lead the transition to a structured BAU function.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're serious about joining our team!
How to prepare for a job interview at Empresaria Group plc
✨Know Your Stuff
Make sure you’re well-versed in control assurance, risk methodologies, and automation tools. Brush up on the latest trends in financial services and be ready to discuss how your experience aligns with the role's requirements.
✨Showcase Leadership Skills
Prepare examples that highlight your leadership and stakeholder management abilities. Think of specific instances where you’ve successfully led teams or projects, especially in a financial context, and be ready to share these stories.
✨Understand the Business
Familiarise yourself with the company’s operations and their approach to risk management. This will help you tailor your responses and demonstrate your genuine interest in contributing to their transition to a BAU model.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s current challenges in control assurance and their vision for the future. This shows your engagement and helps you assess if the role is the right fit for you.
