Key Responsibilities
- Coordinate and oversee the annual Material Control Assessment and Attestation process across the organisation
- Support the governance and ongoing enhancement of the Group-wide control framework
- Monitor control effectiveness, assurance outcomes, risk events, and issue management activities
- Identify emerging themes, trends, and areas requiring management focus and remediation
- Prepare high-quality dashboards, management information packs, and Board-level reporting
- Produce papers and materials for Executive Risk Committees, Audit Committees, Non-Financial Risk Committees, and Board forums
- Provide independent challenge to business stakeholders to drive consistent and effective control management practices
- Support the evolution of risk event, issue management, and control governance frameworks
- Engage with senior stakeholders across the business to promote accountability, transparency, and effective risk management
About You
We're interested in speaking with professionals who have experience in: Non-Financial Risk, Risk & Control Frameworks, Governance & Oversight, Operational Risk, Risk Assurance, Internal Audit, Control Testing & Assurance, Risk Event and Issue Management
Essential Experience
- Strong understanding of risk and control frameworks within a regulated environment
- Experience supporting governance committees and producing executive-level reporting
- Proven background in non-financial risk, controls oversight, assurance, or operational risk functions
- Ability to analyse complex data, identify trends, and provide meaningful management insights
- Experience working with control effectiveness assessments, assurance outcomes, and issue remediation processes
- Exceptional stakeholder management and influencing skills, particularly with senior leaders
- Strong organisational skills with the ability to manage multiple priorities and deadlines simultaneously
- Excellent attention to detail and a proactive, delivery-focused approach
Technical Skills
- Advanced Microsoft PowerPoint and Word skills
- Ability to create concise, impactful Board and Executive Committee papers
- Strong analytical capability and experience working with large and complex datasets
- Excellent written and verbal communication skills
Rate:
Not specified
Location:
London
IR35 Status:
Not specified
Remote Status:
Not specified
Industry:
Finance & Strategy
Seniority Level:
Senior