Deloitte - Recruitment
Control Specialist (Insurance/re-Insurance)
How your CV stacks up
Upload your CV to see how well it fits this job role
?%
Control Specialist (Insurance/re-Insurance)
Control Specialist (Insurance/Re-Insurance)
Role: Control Specialist (Insurance/Re-Insurance) Start Date: ASAP (inside IR35) Duration: 6 Months Location: London (Hybrid – 2-3 days weekly onsite) Payroll Provider: Rockford Payroll: Info for Contingent Workers
About the Role
We are seeking an experienced Controls Specialist to lead the development and enhancement of our client’s UK controls framework. This key role supports the Chief Risk Officer in responding to increasing regulatory expectations around controls, governance, and independent controls testing.
The Prudential Regulation Authority (PRA) has set clear expectations regarding robust controls frameworks, including independent controls testing. While our client’s Group function is establishing a controls testing capability focused on processes and controls, there is a need for dedicated expertise within the UK business to:
- Define, implement, and embed local controls and risk mapping.
- Develop an effective independent controls testing approach.
This is an excellent opportunity for an experienced controls professional who enjoys building frameworks, influencing senior stakeholders, and delivering meaningful change.
Reasons to use Rodeo
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
It searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Key Responsibilities
- Lead the development and implementation of the UK controls framework.
- Assess regulatory expectations, particularly PRA requirements, ensuring compliance across the UK business.
- Map key risks to controls and identify gaps within the existing control environment.
- Determine how Group controls and capabilities can be leveraged, while highlighting where local solutions are required.
- Partner with the Group Controls function to align approaches while ensuring UK-specific regulatory requirements are met.
- Support the development of an independent controls testing approach.
- Build strong relationships with senior stakeholders across Risk, Compliance, Operations, and the business.
- Provide expert advice and recommendations to the Chief Risk Officer on controls strategy and implementation.
- Drive delivery of the controls programme, ensuring milestones and regulatory expectations are achieved.
Get help with your application
Your very own career expert that helps elevate your application to the next level.
About You
You’ll be an experienced controls professional with:
- A strong understanding of operational risk and governance.
- The ability to influence and engage stakeholders at all levels.
Essential Skills & Experience
- Significant experience in controls, operational risk, governance, or internal controls within Financial Services.
- Insurance or regulated financial services experience.
- Strong knowledge of UK regulatory expectations, particularly PRA requirements relating to controls and governance.
- Experience in controls design, controls mapping, and risk and control assessments.
- Understanding of independent controls testing and controls assurance.
- Excellent stakeholder management and influencing skills, with experience working with senior leaders.
- Proven ability to lead change and deliver complex programmes across multiple business areas.
- Strong communication, analytical, and problem-solving skills.
- Experience working with Group and local governance structures.
- Knowledge of enterprise risk management frameworks.
#Li-hybrid
“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”
Jessica, London
Skills