Controls Testing Lead
Core
Lead the UK controls testing programme as a Subject Matter Expert, ensuring risk-aligned testing across departments and guiding the team on AI integration within control frameworks.
Role type
Senior IC controls testing lead (risk & compliance)
Builds
Effective control testing programmes and AI-enabled risk management tools
Domain
Financial services / Risk management / Regulatory compliance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Risk and control expertise in regulated environments, AI tool development and governance, process optimization, stakeholder influence, strategic planning, team coaching
Preferred skills
Experience with automation in control execution, data-driven insight generation, cross-functional partnership
Technologies
AI tools, automation frameworks, risk management software
Responsibilities
Own the UK controls testing programme, coach and develop the testing team, simplify workloads and optimize processes, engage senior stakeholders to drive action, refine testing methodologies, partner with Enterprise for cohesive risk management
Seniority
Senior, hands-on IC with leadership responsibilities