Your focus will be on ensuring compliance with processes, activities and controls against regulatory requirements, internal policies / audits and risk expectations.
You will help the team to review how the business operates key control processes, assess adherence, and support the team in providing practical, problem-solving recommendations to improve controls and compliance outcomes.
Produce sharp, insightful reports that highlight risks, showcase good practice, and drive meaningful action for Management and Board reporting.
Keep our monitoring engine on track by supporting action follow‑up and ensuring nothing slips through the cracks.
Carry out regular sample testing to help us stay aligned with regulatory and internal standards.
Act as a go‑to support for the business, helping with system queries, data pulls, and day‑to‑day coordination that keeps compliance running smoothly.
Requirements
2+ years' professional experience in Financial Services, Accountancy, or a large Consultancy.
Ready for a step up and motivated to demonstrate progression within the next 2 years.
High attention to detail and comfortable working with data.
Proficient in Excel (pivot tables, VLOOKUP, basic formulas).
Curious about how businesses work and able to find the balance between regulatory requirements and business needs.