Controls Project Lead - Insurance & Governance (Hybrid)

LLOYD'S REGISTER INTERNATIONAL; Gloucester; Hybrid; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Hybrid working

Group Personal Pension - up to 12%

Annual bonus 7.5% - 30%

Health and wellbeing benefits

Job summary

Benefact Group in Gloucester is looking for a Controls Manager on a fixed-term basis until 31 March 2027. You will provide subject-matter expertise on key and material controls, ensuring a rigorous, compliant approach that supports governance disclosures and strengthens the control environment across the Insurance Division.

You will maintain the Control Library, document design adequacy, coordinate with risk registers and the annual RCSA, and report progress to senior management while coaching

Qualifications

• Solid experience in control design and operation, preferably in insurance/financial services.
• Experience with control documentation and testing.
• Good coaching approach for first-line control owners.
• Strong attention to detail with analytical reporting abilities.
• Experience developing tools using Microsoft 365 apps, especially Excel or SharePoint.

Responsibilities

• Provide SME coaching to control-owners in identifying, documenting, assessing, and assuring controls.
• Maintain and enhance the Control Library for design adequacy and effectiveness.
• Ensure all control docs meet policy standards, are audit-ready, and reported to senior management.
• Align project controls with Risk Registers and integrate into annual RCSA process.
• Contribute to project group updates and stakeholder collaboration.

Skills

Control design

Control documentation

Coaching

Data analysis

M365 tools (Excel, SharePoint)

Tools

Excel

SharePoint

Job description

Benefact Group in Gloucester is looking for a Controls Manager on a fixed-term basis until 31 March 2027. You will provide subject-matter expertise on key and material controls, ensuring a rigorous, compliant approach that supports governance disclosures and strengthens the control environment across the Insurance Division.

You will maintain the Control Library, document design adequacy, coordinate with risk registers and the annual RCSA, and report progress to senior management while coaching