Controls Advisor
Core
Design and test internal controls, provide assurance insights, and drive continuous improvement in risk and compliance practices.
Role type
Controls Advisor (Risk & Compliance)
Builds
Control frameworks, assurance reports, and automated monitoring solutions
Domain
Financial Services / Insurance
Required skills
Control design, control testing, risk assessment, regulatory compliance knowledge, stakeholder partnership, data analytics, automation, continuous improvement
Preferred skills
Insurance industry experience, data analytics capability, technology-enabled assurance experience
Responsibilities
Lead control design and operational effectiveness testing, drive continuous improvement of the control environment, partner with business leaders to embed best practices, support automation and future-state assurance initiatives, contribute to risk assessments and incident management
Seniority
Mid-Senior, hands-on IC
