HF

Operational Risk & Controls Consultant

HFG london Posted 19 Oct 2026 Closing: 18 Nov 2026
Permanent Hybrid
£111 - £166

Role Description & Technical Scope

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

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Key Details
  • Date Posted: 19 Oct 2026
  • Location: london
  • Employment: Permanent
  • Workplace: Hybrid
  • Domain: Legal, Consulting
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