Risk & Control Analyst

Randstad Finance; Greater London; Presencial; GBP 75.000 - 110.000; Jornada completa

Descripción de la vacante

Randstad Finance is seeking an ambitious Risk, Controls or Assurance professional to make a visible impact within a leading multinational organisation. You will deploy and operationalise a new Control Framework across finance and key operational risk areas, conduct control assessments, and drive remediation with stakeholders.

You will partner with control owners, support training and change management, and prepare reporting packs with dashboards to provide real-time risk visibility while

Formación

• Bachelor's degree in Finance, Business, or related discipline; professional accounting qualification desirable.
• 5+ years in internal controls, risk management, or assurance in complex environments.
• Big 4 experience in assurance or risk consulting is strongly preferred.
• Strong understanding of financial/operational control environments and governance codes.
• Tech-savvy with analytics and reporting tools such as Power BI or SAP/S4HANA.
• Excellent communication and stakeholder management skills.

Responsabilidades

• Deploy and operationalise the new Control Framework across finance and key risk areas.
• Conduct control assessments, walkthroughs, testing, and self-assessments.
• Identify gaps, perform root-cause analyses, and track remediation.
• Advise control owners and support training, change management, and risk culture.
• Prepare reporting packs, dashboards, and analyses showing risk trends.
• Support assurance and audit findings with actionable remediation plans.

Conocimientos

Internal controls

Risk management

Assurance

Stakeholder management

Communication

Educación

Bachelor's degree in Finance/Business

ACCA/ACIA/CIMA desirable

Herramientas

Power BI

SAP/S4HANA

Risk platforms

Descripción del empleo

Are you an ambitious Risk, Controls, or Assurance professional looking to make a visible impact within a leading multinational organisation?

Key Responsibilities

• Framework Deployment & Operationalisation, Support the rollout and embedding of the organisation's new Control Framework across finance and key operational risk areas.
• Perform control assessments, walkthroughs, testing, and self-assessments to verify control design, operational effectiveness, and process reliability.
• Identify control gaps, conduct root cause analyses, propose pragmatic solutions, and track remediation actions through to completion.
• Act as a trusted advisor to control owners across a matrix structure, assisting with training, change management, and building a proactive risk awareness culture.
• Prepare robust reporting packs, dashboards, and control weakness impact analyses using digital tools to give management real-time visibility into risk trends.
• Assurance & Audit Support, assist in resolving internal and external audit findings by developing practical, value-adding action plans aligned with business priorities.

Required Experience & Profile

• Bachelor's degree in Finance, Business, or a related discipline. A professional accounting qualification (ACA, ACCA, CIMA, or equivalent) is highly desirable.
• 5years of hands-on experience in internal controls, risk management, or assurance (internal/external), ideally combining practice and in-house roles in complex or project-driven environments.
• Prior experience in Big 4 business assurance or risk consulting is strongly preferred.
• Strong understanding of financial/operational control environments, governance codes (e.g., UK Provision 29 or SOX), and control reperformance (financial and non-financial).
• Tech-savvy with experience using analytics and reporting tools (such as Power BI, SAP/S4HANA, or dedicated risk platforms).
• Exceptional communication, facilitation, and stakeholder management skills, with the ability to translate complex data into clear, actionable narratives.
• Sector Knowledge: Exposure to construction, engineering, or infrastructure environments is advantageous but not essential.