Senior Control Specialist

3 weeks ago


Manchester, United Kingdom AJ Bell Management Limited Full time
About the Role

We are seeking an experienced Senior Control Specialist to join our team at AJ Bell Management Limited. This role will play a vital part in supporting the development and ongoing validation of our financial, operational, and compliance control environment.

Key Responsibilities
  • Establish and implement effective internal controls to ensure compliance with regulatory requirements.
  • Develop and maintain robust risk and control indicators to inform business decisions.
  • Support the development and delivery of a comprehensive control testing programme.
  • Collaborate with senior members of Operations, Product owners, Technology Services, and Risk and Compliance to drive efficiency, risk reduction, and control strengthening.
  • Provide expert advice and education to the business on maintaining a robust control environment.
  • Ongoing coaching and support to junior team members.
Requirements
  • Minimum 5 years' experience in a similar risk, internal control, or audit role, preferably within a regulated industry.
  • Strong project management skills and ability to work collaboratively with cross-functional teams.
  • Excellent communication and problem-solving skills with the ability to compile, evaluate, and present data for decision-making.
  • A critical thinker who seeks to understand the business, its processes, risks, and control environment.

This is a full-time position based in our office, with a starting salary of £80,000 (DOE) and a range of benefits including pension scheme matching up to 7%, discretionary bonus scheme, and annual free share awards scheme.



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