Senior Control Framework & GRC Governance Specialist

Financial Times; Greater London; On-site; GBP 75,000 - GBP 90,000; Full time

Job summary

A global financial services provider seeks a Control Framework Governance Expert to manage control frameworks and assurance reporting. You will ensure the quality of frameworks and maintain compliance documentation. The ideal candidate has over 8 years of experience in risk management, is detail-oriented, and fluent in English. This role offers a competitive salary and an opportunity for growth in a collaborative environment.

Benefits

Competitive salary

Premium-free health insurance

Easy access to sports facilities

Qualifications

• At least 8 years of relevant professional experience in risk management or security.
• Proactive and eager to learn.

Responsibilities

• Manage the lifecycle of control frameworks.
• Ensure quality and consistency of frameworks.
• Prepare the ISAE Type 1 reports.
• Maintain documentation and report on compliance.
• Manage the control library in Integrated Risk Management system.

Skills

Risk and control mindset

Understanding of software delivery processes

Detail-oriented

Team player

Experience with assurance reporting

Fluent English

Job description

A global financial services provider seeks a Control Framework Governance Expert to manage control frameworks and assurance reporting. You will ensure the quality of frameworks and maintain compliance documentation. The ideal candidate has over 8 years of experience in risk management, is detail-oriented, and fluent in English. This role offers a competitive salary and an opportunity for growth in a collaborative environment.