Risk and Control Specialist
SystemsAccountants are working with our longstanding client in London to source an experienced Risk and Control contractor with expertise in the UK Corporate Governance Code? This is a 6-9 month outside IR35 contract focused on implementing a new risk and internal control monitoring framework.
Key Responsibilities:
- Lead controls management in collaboration with first- and second-line risk teams.
- Perform walkthroughs of financial risk and internal control documentation.
- Identify gaps in the control framework and collaborate on corrective actions.
- Provide timely reporting on control deficiencies to senior leadership.
- Support risk management projects and assist with continuous testing of controls.
Essential Criteria:
- Knowledge of the UK Corporate Governance Code is essential.
- At least two years of experience in risk, internal audit, or internal controls.
- Strong analytical and communication skills, with the ability to convey complex risk matters clearly.
- Proactive, flexible, and able to work independently and collaboratively.
This is an exciting opportunity to contribute to a key risk management initiative. Please contact me on Carrie@systemsaccountants for further details.
