Full job descriptionOperational Risk & Controls consultant
12 month - Day rate contract
This leading insurance company is looking for someone to join this well regarded team.
You will ideally have a combination of strong internal controls, process improvement, and assurance experience with a practical understanding of operational risk frameworks and governance.
Key responsibilities:
*Operational Control framework development
*Control design
*Assurance & Testing
*Entity risk & control governance
*Framework enhancement & continuous improvement
Skills & experience ideally required:
*Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ICS, or Governance, Risk & Compliance functions.
*Strong experience designing, documenting, testing, and assessing controls.
*Experience developing Risk and Control Matrices (RCMs) and control frameworks
*Experience working within insurance, reinsurance, financial services, or other regulated environments.
*Familiarity with SOX, COSO, ICOFR, or similar control frameworks.
Hybrid working policy available