Are you an ambitious Risk, Controls, or Assurance professional looking to make a visible impact within a leading multinational organisation? Our client is seeking a high-caliber Risk & Control Analyst to join their expert team in Central London, you will play a hands-on role in transitioning the business from a traditional compliance-led approach to a proactive, performance-enabling internal control framework. Key Responsibilities Framework Deployment & Operationalisation, Support the rollout and embedding of the organisation's new Control Framework across finance and key operational risk areas. Perform control assessments, walkthroughs, testing, and self-assessments to verify control design, operational effectiveness, and process reliability. Identify control gaps, conduct root cause analyses, propose pragmatic solutions, and track remediation actions through to completion. Act as a trusted advisor to control owners across a matrix structure, assisting with training, change management, and building a proactive risk awareness culture. Prepare robust reporting packs, dashboards, and control weakness impact analyses using digital tools to give management real-time visibility into risk trends. Assurance & Audit Support, assist in resolving internal and external audit findings by developing practical, value-adding action plans aligned with business priorities. Required Experience & Profile Bachelor's degree in Finance, Business, or a related discipline. A professional accounting qualification (ACA, ACCA, CIMA, or equivalent) is highly desirable. 5years of hands-on experience in internal controls, risk management, or assurance (internal/external), ideally combining practice and in-house roles in complex or project-driven environments. Prior experience in Big 4 business assurance or risk consulting is strongly preferred. Strong understanding of financial/operational control environments, governance codes (e.g., UK Provision 29 or SOX), and control reperformance (financial and non-financial). Tech-savvy with experience using analytics and reporting tools (such as Power BI, SAP/S4HANA, or dedicated risk platforms). Exceptional communication, facilitation, and stakeholder management skills, with the ability to translate complex data into clear, actionable narratives. Sector Knowledge: Exposure to construction, engineering, or infrastructure environments is advantageous but not essential.On applying you agree to receive finance specific content from our Randstad Finance & Accounting community
Risk & Control Analyst in London employer: Randstad Finance
Join a dynamic financial services company in Watford that values innovation and integrity, offering a supportive work culture where your contributions directly impact the organisation's financial success. With opportunities for professional growth and development, you will thrive in an environment that encourages self-starters to take ownership of their roles while enjoying competitive benefits and a collaborative atmosphere.
