Student Loans Company
Control Function Manager
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Control Function Manager
About the role:
We have an exciting opportunity for a Corporate Control Function Manager. This is a permanent position.
The Control Function Manager is responsible for ensuring that the core risk management processes within the SLC Risk & Compliance Policy are embedded and operating effectively within the relevant directorate business areas. Working closely with business risk and control owners to both support and robustly challenge their assessment of control effectiveness and adherence to risk management processes including their management of risk event and audit recommendations. Through strong business relationships and business data, use regular control testing to provide 1st line assurance to the Executive Director on the effectiveness of the control environment enabling the Directorate to deliver an outstanding customer experience and a safe academic cycle, while maintaining the integrity of the student loan book.
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- An understanding and sound knowledge of the core components of risk management, e.g. Risk and Control Assessment; issue management; control testing and monitoring key risk indicators.
- Excellent spoken and written communication skills to discuss and report on control testing and risk-related outcomes to various stakeholders and governance fora.
- Ability to build and maintain relationships with a variety of grades and areas of expertise, including senior stakeholders, to ensure adherence to risk management and compliance requirements whilst supporting the business to achieve its objectives.
- Can consider different options and assess multiple impacts to propose options of forward action and, demonstrating problem-solving skills.
- Previous experience working in a risk, compliance or accountancy role, whether that is 1st, 2nd or 3rd line of defence in public or private sector, preferably within a financial services context.
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