Operational Risk & Controls Consultant

Operational 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