Senior Risk & Control Advisor

Trinity House Group; England; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

A UK-based consulting group is seeking an experienced Senior Risk & Control Advisor for a 12-month Fixed Term Contract. This hybrid role involves analyzing and optimizing business processes, identifying risks, and supporting risk assessments. The ideal candidate will have expertise in risk management and excellent communication skills for engaging with stakeholders. This position offers a dynamic work environment based in Warwickshire.

Qualifications

• Degree desirable (Business, Accounting, IT, Engineering, or related).
• Experience in risk management, internal controls, governance, audit, or insurance.
• Process mapping skills (BPMN desirable) and experience with SWOT/gap analysis.
• Excellent communicator, confident engaging with senior stakeholders.
• Commercially minded, solution-focused, and self-sufficient.

Responsibilities

• Map, analyse, and optimise business processes.
• Identify risks and gaps, design controls, and recommend improvements.
• Support risk assessments, quarterly reporting, and awareness campaigns.
• Develop KPIs/KRIs and risk dashboards (Power BI desirable).
• Act as a key point of contact for governance, risk, and fraud investigations.
• Partner with stakeholders, challenging and influencing where appropriate.

Skills

Risk management

Internal controls

Governance

Audit

Stakeholder engagement

SWOT analysis

Education

Degree desirable

Job description

Overview

Trinity House Group is recruiting an experienced Senior Risk & Control Advisor for a 12-month Fixed Term Contract (with potential to become permanent) to join a long standing client based in Warwickshire.

Contract: 12-Month FTC

Location: Warwick – Hybrid (2 days on site)

This range is provided by Trinity House Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Responsibilities

• Map, analyse, and optimise business processes.
• Identify risks and gaps, design controls, and recommend improvements.
• Support risk assessments, quarterly reporting, and awareness campaigns.
• Develop KPIs/KRIs and risk dashboards (Power BI desirable).
• Act as a key point of contact for governance, risk, and fraud investigations.
• Partner with stakeholders, challenging and influencing where appropriate.

Qualifications

• Degree desirable (Business, Accounting, IT, Engineering, or related).
• Experience in risk management, internal controls, governance, audit, or insurance.
• Process mapping skills (BPMN desirable) and experience with SWOT/gap analysis.
• Excellent communicator, confident engaging with senior stakeholders.
• Commercially minded, solution-focused, and self-sufficient.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Manufacturing and Business Consulting and Services