Finance Risk & Controls Consultant supporting Finance risk management through assurance testing and documentation. Opportunities for cross-team collaboration and continuous improvement in risk controls.
Responsibilities
supporting the oversight and continuous improvement of the risk and control environment across Finance
maintaining a high-quality control framework by supporting Senior Managers and Risk & Control Leads in executing their duties
performing assurance and control testing on general controls
assisting with documentation
embedding the Risk Management Framework (RMF) and Internal Controls Framework (ICF)
contributing to action plan management
supporting the preparation of meeting packs for governance forums
helping monitor the effectiveness of general controls to ensure timely remediation of issues
Requirements
Experience in risk, audit, or controls roles.
Strong analytical and organisational skills, with the ability to manage multiple tasks and adapt to changing priorities.
Good communication skills, able to explain control concepts clearly and work effectively with stakeholders at all levels.
Collaborative and flexible approach, with confidence to work across different teams and support a variety of projects.
Proactive mindset, with willingness to learn, take ownership, and contribute to continuous improvement of the risk and control environment.
Familiarity with RMF and ICF desirable but not essential.
Desire to develop a career in risk and controls, with opportunities to grow into more senior or specialist roles over time.
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