About this role
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 developmentControl designAssurance & TestingEntity risk & control governanceFramework 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 frameworksExperience working within insurance, reinsurance, financial services, or other regulated environments.Familiarity with SOX, COSO, ICOFR, or similar control frameworks. Hybrid working policy available