Operational Risk & Controls Consultant
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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HFG
Verified Tech EmployerEnterprise technology firm or security consultancy operating across the UK digital defense ecosystem.
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