Operational Risk & Controls Consultant

HFG Insurance Recruitment; City Of London; Hybrid; GBP 111,000 - 166,000; Full time

Benefits offered by this job

Hybrid work policy

Job summary

HFG Insurance Recruitment is seeking an Operational Risk & Controls consultant to join a leading insurance company on a 12-month day-rate contract in the City of London. You will work on assurance & testing, risk governance, and framework enhancement, with a focus on internal controls and governance in a regulated environment.

The role requires experience in internal controls, internal audit, risk advisory, SOX, ICOFR, or related frameworks, plus ability to design, document, test and assess

Qualifications

• Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ics, or Governance, Risk & Compliance functions.
• Strong experience designing, documenting, testing, and assessing controls.
• Experience developing Risk and Control Matrices (RCMs) and control frameworks.

Responsibilities

• Assurance & Testing
• Entity risk & control governance
• Operational Control framework development
• Control design
• Framework enhancement & continuous improvement

Skills

Internal Controls

Internal Audit

Risk Advisory

Governance

SOX

ICOFR

Job description

This leading insurance company is looking for someone to join this well regarded team.

You will ideally have a combination of strong internal controls, process improvement, and assurance experience with a practical understanding of operational risk frameworks and governance.

Key responsibilities:

• Assurance & Testing
• Entity risk & control governance

Skills & experience ideally required:

• Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ics, or Governance, Risk & Compliance functions.
• Strong experience designing, documenting, testing, and assessing controls.
• Experience developing Risk and Control Matrices (RCMs) and control frameworks
• Experience working within insurance, reinsurance, financial services, or other regulated environments.
• Familiarity with SOX, COSO, ICOFR, or similar control frameworks.

Hybrid working policy available

Operational Risk & Controls consultant

12 month - Day rate contract

This leading insurance company is looking for someone to join this well regarded team.

You will ideally have a combination of strong internal controls, process improvement, and assurance experience with a practical understanding of operational risk frameworks and governance.

Key responsibilities:

• Operational Control framework development
• Control design
• Assurance & Testing
• Entity risk & control governance
• Framework enhancement & continuous improvement

Skills & experience ideally required:

• Experience in Internal Controls, Internal Audit, Risk Advisory, SOX, ics, or Governance, Risk & Compliance functions.
• Strong experience designing, documenting, testing, and assessing controls.
• Experience developing Risk and Control Matrices (RCMs) and control frameworks
• Experience working within insurance, reinsurance, financial services, or other regulated environments.
• Familiarity with SOX, COSO, ICOFR, or similar control frameworks.

Hybrid working policy available

Desired Skills and Experience

Risk, controls, operational control, governance, framework, insurance, internal controls. operational risk