Internal Control Specialist

1 week ago


City of London, United Kingdom Finitas Full time
Job Overview

Finitas, a Lloyd's broker based in London, is seeking an Internal Control Specialist to strengthen its compliance function. This role involves developing and implementing a robust framework for internal controls, ensuring that the company remains compliant with regulatory requirements.

You will be working closely with the Head of Compliance and one direct report to:

  • Develop and maintain a comprehensive internal control framework.
  • Identify and assess risks associated with international operations.
  • SUPPORTING THE FIRST LINE OF DEFENCE WITH COMPLIANCE FINDINGS AND ASSURANCE MAPPING.
  • Collaborate with the 3rd LOd to ensure alignment with regulatory requirements.

The estimated salary for this position is £75,000 per annum. We offer a flexible working arrangement, allowing for 2 days in our London office.

This is a unique opportunity to join a fast-growing compliance function and contribute to shaping the company's risk management strategy.



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