Controls Governance Manager

3 days ago


London Area, United Kingdom Morson Edge (Financial Services) Full time £60,000 - £90,000 per year

Controls Governance Manager | Hybrid (London)

Financial Services | Controls | Governance | Leadership

I'm supporting a well-established financial services organisation looking for a
Controls Governance Manager
to help enhance their internal control environment and support the growth of a new Controls Centre of Excellence. This role leads core controls monitoring and testing while managing a small team.

The Role

  • Lead the annual controls testing plan and oversight of central and SME-led testing
  • Track, report and support remediation of control issues
  • Maintain and improve control libraries, standards and attestation processes
  • Produce clear governance MI, insights and exception reporting
  • Support continuous improvement, including digital/automation initiatives
  • Line manage and develop a team of 3 analysts

What They're Looking For

  • Strong financial services background
  • Experience in internal controls, compliance or risk governance
  • Good data analysis and reporting skills
  • Confident with GRC tools (e.g., MetricStream)
  • Strong stakeholder communication and problem-solving mindset


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