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 London employer: High Finance Limited
As a Senior Premium Processing Technician at our esteemed independent Lloyd's insurance broker in London, you'll thrive in a collaborative culture that values technical expertise and exceptional service. With a strong focus on employee development, we offer a supportive environment where your contributions will make a real impact, alongside competitive benefits and the flexibility of a hybrid working model.
