At a Glance
- Tasks: Partner with teams to identify risks and design effective operational controls.
- Company: Join Vanguard, a mission-driven company with a collaborative culture.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Dynamic role with opportunities for coaching and continuous improvement.
- Why this job: Make a real impact by strengthening risk management and improving control effectiveness.
- Qualifications: Experience in Controls, Risk, or Internal Audit within a regulated environment.
The predicted salary is between 60000 - 75000 £ per year.
The Controls Senior Specialist supports the business across the full controls lifecycle, partnering with operational teams to strengthen risk management practices and embed effective, sustainable and scalable controls. The role combines controls advisory, control design, testing and continuous improvement activities. Operating with a high degree of autonomy, the Senior Controls Specialist acts as a trusted partner to the business, providing practical guidance and constructive challenge to improve control effectiveness.
What You'll Do:
- Partner with business teams to identify risks and design effective operational controls.
- Support the embedding and ongoing ownership of controls across end-to-end business processes.
- Independently scope, deliver and report on controls activity, including control design and operational effectiveness assessments.
- Identify control gaps and lead analysis of issues, ensuring root causes and remediation needs are clearly defined.
- Provide confident and proportionate challenge to stakeholders to strengthen the control environment.
- Present control insights, themes and outcomes within governance forums.
- Review and quality assure deliverables, supporting junior team members through coaching, knowledge sharing and leading by example in both technical and behavioural standards.
- Contribute to continuous improvement of the Business Controls Framework.
What We're Looking For:
- Strong experience in Controls, Risk, Internal Audit or Operational Risk within a regulated environment.
- Proven ability to independently scope, deliver and report on control design assessments, operational effectiveness reviews and thematic analysis, ensuring conclusions are well‑reasoned and evidence‑based.
- Experience supporting or assessing an end‑to‑end control environment.
- Ability to operate independently and exercise sound risk judgement, ensuring conclusions are well reasoned and evidence based.
- Highly effective at building strong relationships across operational teams, influencing decision‑making and ensuring risk and control considerations are well understood and embedded.
- Strong attention to detail, ensuring clarity, accuracy and completeness of evidence and outputs.
- High‑quality verbal and written communication, particularly in governance forums.
How We Work:
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in‑person learning, collaboration, and connection. We believe our mission‑driven and highly collaborative culture is a critical enabler to support long‑term client outcomes and enrich the employee experience.
Senior Controls Specialist: Risk & Process Excellence in Manchester employer: Vanguard Group, Inc.
Vanguard is an exceptional employer, offering a dynamic and collaborative work culture that prioritises employee growth and development. With a hybrid working model, employees enjoy the flexibility to balance their professional and personal lives while engaging in meaningful work that directly impacts client outcomes. The company fosters a supportive environment where team members are encouraged to share knowledge and lead by example, making it an ideal place for those seeking a rewarding career in risk management and process excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Controls Specialist: Risk & Process Excellence in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for opportunities. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their risk management practices and think of examples from your experience that align with their needs. This will help you stand out as a candidate who truly gets what they're about.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills in controls and risk management can benefit the company. Keep it concise but impactful, showing that you can provide practical guidance and improve control effectiveness.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Senior Controls Specialist: Risk & Process Excellence in Manchester
Some tips for your application 🫡
Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience in controls, risk, and operational effectiveness. We want to see how your skills align with the role of Senior Controls Specialist, so don’t hold back on showcasing your relevant achievements!
Showcase Your Independence:Since this role requires a high degree of autonomy, be sure to include examples of when you've independently scoped and delivered projects. We love seeing candidates who can take initiative and drive results without needing constant supervision.
Communicate Clearly:Your written communication skills are crucial for this position, especially when presenting insights in governance forums. Keep your application clear and concise, demonstrating your ability to convey complex information effectively. Remember, clarity is key!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Vanguard Group, Inc.
✨Know Your Controls Inside Out
Make sure you have a solid understanding of the controls lifecycle and how it applies to risk management. Brush up on your knowledge of control design, testing, and continuous improvement activities. Being able to discuss specific examples from your experience will show that you’re not just familiar with the concepts but can apply them effectively.
✨Demonstrate Your Independence
This role requires a high degree of autonomy, so be prepared to showcase instances where you've independently scoped and delivered control assessments. Share stories that highlight your ability to exercise sound risk judgement and make evidence-based conclusions. This will help convey your capability to operate independently.
✨Build Relationships Like a Pro
Strong relationship-building skills are crucial for this position. Think of examples where you've influenced decision-making or collaborated with operational teams to embed risk and control considerations. Highlighting these experiences will demonstrate your ability to partner effectively with stakeholders.
✨Communicate Clearly and Confidently
Since you'll be presenting insights in governance forums, practice articulating your thoughts clearly and confidently. Prepare to discuss how you've communicated complex control themes and outcomes in previous roles. Good verbal and written communication skills are key, so don’t shy away from showcasing your strengths in this area.
