Controls Manager
Location: Warwickshire, GB, CV9 2HY
Date Posted: 2026-09-26T00:00:00
Closing Date: Friday 9th October 2026
Salary: Up to £68,000 + benefits
Contract Type: 12 Month Fixed Term Contract
Hours: 35 hours a week
Work Pattern: Hybrid working (office based in Birmingham) typically 2 days in the office per week
Application Deadline: 2026-12-25T23:01:43.59
About Wesleyan
Established in 1841, Wesleyan helps trusted professionals such as GPs, hospital doctors, dentists, and teachers secure their financial future. Today, we're proud to continue that mission with passion and purpose. If you're looking for a role where your expertise makes a real impact, and you want to work in a culture that values collaboration, innovation, and integrity, we'd love to hear from you.
Make a Difference in Operational Resilience
The implementation and management of risk controls is a key component of our Risk Management Framework at Wesleyan. Establishing and maintaining a proportionate number of controls supports the effective mitigation of risk to our business. Wesleyan has made great progress in this respect to date but there is work to do to mature the framework further.
Reporting to the Head of Resilience & Oversights, you will be responsible for embedding the First Line risk control management framework across the organisation. You will drive enhanced risk control management from identification to assurance, as well as greater awareness of the performance of risk controls through improved MI and reporting.
Your Impact
- Leads the design of the annual strategy for the First Line Controls team including a calendar of activity
- Leads the planning and execution of annual controls assessments with Business Partners
- Designs and delivers the reporting cycle for the performance of risk controls across the organisation up to and including Board reports
- Helps business areas understand the root causes of incidents and shape effective remediation
- Works with Operational Resilience colleagues to assure the remediation of identified vulnerabilities
- Uses insight from the Risk Management System to prioritise activity and focus resources where they will have the greatest impact
- Works with a range of stakeholders across the Wesleyan Group to support the embedding of controls management into first line areas
- Collaborates with Second and Third Line colleagues to lead deep dive and thematic risk analysis
What You'll Bring
- Proven previous experience in a similar Operational Risk Management position
- Proven technical controls experience coupled with a strong background within audit
- Experience in reshaping and developing control frameworks
- Practised knowledge of the financial services sector
- Practised knowledge of First, Second or Third Line functions
- Customer focused
- Good communicator and collaborator
- Ability to communicate with colleagues at all levels up to senior and executive management
- Excellent report writing skills
Benefits That Work for You
We believe rewards should reflect the life you live. Here's what you can expect:
- Annual bonus to recognise your contribution
- 28 days holiday (plus a culture day!) rising to 30 days with service
- Flexible hybrid working for better work-life balance
- Company pension scheme matched plus 2% (up to 10%)
- Free secure underground Birmingham city centre parking (subject to availability, weekend use included)
- Salary sacrifice schemes including PMI, Electric Vehicle Leasing, and cashback on essentials
- Enhanced family leave and two volunteering days
Why Wesleyan?
We're building a culture where everyone belongs. Diversity isn't just a policy; it's part of who we are. We value and empower all backgrounds to thrive. We support flexible working, job shares, and part-time options. If you need reasonable adjustments during recruitment, just let us know.
What to Know Before Applying
Right to Work: We're unable to provide VISA sponsorship, so you'll need the legal right to live and work in the UK.
Advert Closing: We typically advertise for two weeks but may close early if high volume of applications is received. Apply early to avoid disappointment.
#J-18808-Ljbffr
First Line Controls Manager in Hurley employer: Wesleyan Group
Wesleyan is an exceptional employer that prioritises the well-being and development of its employees while making a meaningful impact on vulnerable customers. With a strong focus on collaboration, innovation, and integrity, Wesleyan offers a flexible hybrid working model, competitive benefits including an annual bonus, generous holiday allowance, and opportunities for personal growth in a supportive and diverse culture. Located in Birmingham, employees enjoy the convenience of secure city centre parking and a commitment to work-life balance, making it an ideal place to thrive both professionally and personally.
