Operational Risk & Controls consultant
12 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
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Operational Risk & Controls Consultant in City of London employer: HFG
Join a dynamic and innovative team at a leading Lloyd's insurer, where your expertise as a Senior Capital Actuary will not only be valued but will also play a crucial role in shaping the future of the business. With a strong emphasis on collaboration and professional development, you'll have the opportunity to influence key decisions while working in a supportive environment that fosters growth and encourages you to make a real impact. Enjoy a flexible work arrangement with 1-2 days in the office, allowing for a healthy work-life balance in a vibrant location.