Internal Controls Specialist

4 weeks ago

London, Greater London, United Kingdom Buckden Partners Full time
Internal Controls Specialist Opportunity

Buckden Partners is seeking an experienced Internal Controls Specialist to join our team on a 12-18 month fixed-term contract. As a key member of our Operational Risk team, you will play a critical role in supporting the delivery of our controls framework and ensuring the effective management of risk across the business.

Key Responsibilities:
  • Collaborate with process owners to design and implement effective internal controls, ensuring compliance with relevant regulations and best practices.
  • Identify control gaps and assess existing controls to recommend areas for improvement.
  • Support the business in documenting existing controls and providing guidance on risk and control frameworks.
  • Contribute to the completion of Risk & Control Self-Assessments (RCSA) and provide advice on required control enhancements.
Requirements:
  • Excellent understanding of risk and control frameworks, including good working knowledge of financial internal controls.
  • Strong communication and interpersonal skills, with the ability to build relationships across the organization.
  • Strong Excel and PowerPoint skills, with the ability to analyze and present complex data.

We are looking for a highly motivated and experienced professional who can bring their expertise to our team. If you are passionate about risk management and internal controls, and have a strong track record of delivering results, we would love to hear from you.

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