Senior Programme Manager - Internal Audit & Controls

TRIA; United Kingdom; On-site; GBP 90,000 - 120,000; Full time

Job summary

TRIA is recruiting a Senior Programme Manager to lead a high‑profile internal audit and controls transformation within a major financial services group. The role demands ownership, stakeholder influence and delivery across multiple business areas.

You will drive the development of a robust control framework, identify control gaps and push remediation through to completion. Proven programme management experience in financial services and a hands‑on, delivery‑focused leadership style are essential

Responsibilities

• Lead a complex programme focused on internal audit, controls and control framework transformation.
• Drive the development and implementation of a robust, effective control framework.
• Manage multiple workstreams, dependencies, risks and governance requirements.
• Work closely with senior stakeholders across Audit, Risk, Compliance, Finance and Operations.
• Identify control gaps and drive remediation through to completion.
• Provide clear, decisive leadership and challenge where required.
• Proven Programme Management experience within financial services.
• Strong experience across Internal Audit, controls, governance or control frameworks.
• A confident, commercially minded operator who can influence at senior level.
• Someone who is hands‑on, delivery-focused and comfortable challenging the status quo.

Job description

TRIA is recruiting a Senior Programme Manager to lead a high‑profile internal audit and controls transformation within a major financial services group. The role demands ownership, stakeholder influence and delivery across multiple business areas.

You will drive the development of a robust control framework, identify control gaps and push remediation through to completion. Proven programme management experience in financial services and a hands‑on, delivery‑focused leadership style are essential