Internal Controls Specialist

6 days ago


London, Greater London, United Kingdom Insight Recruitment Solutions Limited Full time

Job Summary:

We are seeking a highly skilled Internal Controls Specialist to join our team at Insight Recruitment Solutions Limited. As an Internal Controls Specialist, you will play a critical role in supporting our client's risk and control oversight functions.

Key Responsibilities:

  • Supporting Delegated Authority and other teams: Collaborate with cross-functional teams to provide effective risk and control oversight, ensuring compliance with regulatory requirements.
  • Delivering the risk-based monitoring plan: Assist in developing and implementing a risk-based monitoring plan to identify and mitigate potential risks.
  • Maintaining the DA Internal Control Framework: Support the maintenance of the Delegated Authority Internal Control Framework, ensuring it remains effective and up-to-date.
  • Performing quality control checks: Conduct quality control checks on due diligence, peer review, and implement improvements to ensure the highest standards of quality.
  • Supporting regular reviews: Assist in regular reviews of the regulatory environment to ensure compliance with changing regulations.
  • Undertaking and reporting trends and analysis: Conduct analysis and reporting on trends and quality assurance, as well as internal controls, to inform business decisions.

Requirements:

  • Knowledge of the Lloyd's market: Possess in-depth knowledge of the Lloyd's market and its regulatory requirements.
  • Risk/Compliance/Controls experience: Proven experience in risk, compliance, and controls, with a strong understanding of regulatory requirements.
  • Quality Assurance experience: Experience in Quality Assurance performance would be beneficial, but not essential.

Our Client:

Our client is a global insurer operating in the Lloyd's market, committed to diversity and inclusion in all its forms. They operate an inclusive recruitment process, welcoming applications from diverse candidates.



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