Operational Risk & Controls Consultant

Operational Risk & Controls Consultant

Full-Time On-site
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Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.

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. xgikmsk
  • Familiarity with SOX, COSO, ICOFR, or similar control frameworks.

Hybrid working policy available

Please click on the apply button to read the full job description

Operational Risk & Controls Consultant 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.

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Contact Details:

High Finance Limited Recruitment Team