Risk & Control Lead - 12 month FTC
Core
Lead risk and control assessments, build enterprise control frameworks, and execute testing to strengthen operational risk environments in a fintech.
Role type
Senior Risk & Control Lead (Fixed-term contract)
Builds
Enterprise control framework and control library for a small business lending platform
Domain
Fintech / Lending / Payments
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
operational risk, risk and controls, internal audit, risk transformation, designing and testing controls, stakeholder engagement, workshop facilitation
Preferred skills
delivering risk uplift programs in financial services, practical commercial approach, hands-on execution in fast-paced environments
Responsibilities
Lead risk and control assessments across critical business processes; Build and improve Prospa's enterprise control framework and control library; Identify control gaps and partner with stakeholders to implement practical solutions; Design and execute control testing and first-line assurance activities; Provide insights and reporting on control effectiveness to senior stakeholders; Embed strong risk management practices across business and technology change initiatives
