Controls Governance Manager
I''m supporting a well-established financial services organisation looking for a Controls Governance Manager to help enhance their internal control environment and support the growth of a new Controls Centre of Excellence. This role leads core controls monitoring and testing while managing a small team. The Role Lead the annual controls testing plan and oversight of central and SME-led testingTrack, report and support remediation of control issuesMaintain and improve control libraries, standards and attestation processesProduce clear governance MI, insights and exception reportingSupport continuous improvement, including digital/automation initiativesLine manage and develop a team of 3 analysts What They''re Looking For Strong financial services backgroundExperience in internal controls, compliance or risk governanceGood data analysis and reporting skillsConfident with GRC tools (eg, MetricStream)Strong stakeholder communication and problem-solving mindset InterQuest Group is acting as an employment agency for this vacancy. InterQuest Group is an equal opportunities employer and we welcome applications from all suitably qualified persons regardless of age, disability, gender, religion/belief, race, marriage, civil partnership, pregnancy, maternity, sex or sexual orientation. Please make us aware if you require any reasonable adjustments throughout the recruitment process.
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