Internal Controls Specialist

5 days ago


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

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 Risk team, you will play a critical role in supporting the Operational Risk Manager in delivering our controls framework.

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 for completeness, recommending areas for improvement.
  • Support the business in documenting existing controls, including their operation and control owners.
  • Contribute to Risk & Control Self-Assessments (RCSA) and provide advice on required control enhancements.
Requirements:
  • Excellent understanding of risk and control frameworks, including financial internal controls.
  • Strong communication and interpersonal skills, with the ability to build networks across the organization.
  • Proficiency in Excel and PowerPoint.

We are looking for a highly skilled and experienced professional who can bring their expertise to our team. If you are passionate about risk management and internal controls, we encourage you to apply for this exciting opportunity.



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