At a Glance
- Tasks: Partner with teams to strengthen risk management and design effective operational controls.
- Company: Vanguard, a mission-driven company with a collaborative culture.
- Benefits: Hybrid working model, flexible hours, and opportunities for professional growth.
- Other info: Join a team that values collaboration and continuous improvement.
- Why this job: Make a real impact by improving control effectiveness in a dynamic environment.
- Qualifications: Experience in Controls, Risk, or Internal Audit within a regulated setting.
The predicted salary is between 55000 - 65000 £ 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 environments.
- 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.
Controls Senior Specialist - UKPI employer: Vanguard
Vanguard is an exceptional employer, offering a dynamic work environment that fosters collaboration and innovation. With a strong commitment to employee growth, our hybrid working model provides flexibility while ensuring opportunities for in-person learning and connection. Join us to be part of a mission-driven culture that values your contributions and supports your professional development in the field of risk management and controls.
StudySmarter Expert Advice🤫
We think this is how you could land Controls Senior Specialist - UKPI
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work in controls or risk management. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of control frameworks and risk management practices. We recommend practising common interview questions and scenarios related to controls to show you’re the right fit.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at StudySmarter.
We think you need these skills to ace Controls Senior Specialist - UKPI
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Controls Senior Specialist. Highlight your experience in controls, risk management, and any relevant projects that showcase your ability to design effective operational controls.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've partnered with teams to strengthen risk management practices and how you’ve tackled control gaps in the past.
Showcase Your Communication Skills:Since high-quality verbal and written communication is key, make sure your application reflects this. Use clear, concise language and structure your documents well to demonstrate your attention to detail.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you’re considered for the role without any hiccups!
How to prepare for a job interview at Vanguard
✨Know Your Controls Inside Out
Make sure you have a solid understanding of the controls lifecycle and how it applies to the role. Brush up on your knowledge of risk management practices and be ready to discuss specific examples of how you've designed or improved controls in previous roles.
✨Showcase Your Independent Thinking
This role requires a high degree of autonomy, so be prepared to demonstrate your ability to independently scope and deliver on control assessments. Think of instances where you've taken the initiative to identify control gaps and how you approached remediation.
✨Build Relationships with Stakeholders
Since you'll be partnering with operational teams, highlight your experience in building strong relationships. Share examples of how you've influenced decision-making and ensured that risk and control considerations are embedded within teams.
✨Communicate Clearly and Confidently
Effective communication is key, especially in governance forums. Practice articulating your thoughts clearly and confidently. Prepare to present control insights and themes, ensuring you can back up your conclusions with well-reasoned evidence.
