Internal Controls Specialist

3 weeks ago

London, Greater London, United Kingdom Buckden Partners Full time

Job Title: Internal Controls Specialist

Job Summary:

We are seeking an experienced Internal Controls Specialist to join our team at Buckden Partners. As an Internal Controls Specialist, you will play a critical role in supporting the Operational Risk Manager in delivering the Company's controls framework.

Key Responsibilities:

  • Provide support to the Operational Risk Manager in delivering the Company's controls framework
  • Work with colleagues across the business to ensure a robust suite of internal controls is designed and operated effectively
  • Validate control design and operating effectiveness
  • Support the business with effectively documenting existing controls, how they operate and control owners
  • Work in a business partnering capacity to support functional leaders and processes owners with control enhancements
  • Provide support on change initiatives and any resulting control requirements
  • Support stakeholders with the completion of Risk & Control Self-Assessments (RCSA) and provide advice on required control enhancements
  • Produce reporting that demonstrates the status of Company's control environment at functional and enterprise level

Requirements:

  • Excellent understanding of risk and control frameworks, including good working knowledge of financial internal controls
  • Ability to analyse and interpret complex issues and provide advice and constructive challenge
  • Proven ability to manage multiple tasks concurrently, prioritise appropriately and manage stakeholders
  • Ability to understand and convey information clearly and help others understand risk issues in a logical and pragmatic way
  • 5-10 years experience working in a Risk or Control environment in Financial Services
  • Team player with the ability to work independently
  • Strong communicator, possessing an ability to build networks of contacts across the organisation
  • Be open-minded and willing to adapt their style to suit the needs of the organisation
  • PC literate, able to prepare effective presentations and reports. Strong Excel and PowerPoint skills will be required

What We Offer:

We offer a competitive salary of c£60k and a remote-based role with ad-hoc travel to the office in Berkshire.

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