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Senior Controls Analyst at Compre Group | JobVerse
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Senior Controls Analyst
Compre Group
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Senior Controls Analyst
United Kingdom
Full Time
6 days ago
No Sponsorship
Apply Now
Key skills
Confluence
About this role
Role Overview
Act as the primary point of contact for internal and third party auditors, coordinating planning, scoping and evidence
Lead process walkthroughs to validate that documentation and RACMs reflect operational practice
Perform risk based 2nd line control testing (design and operating effectiveness)
Drive the embedding of controls into BAU, constructively challenging gaps between policy and practice
Identify control weaknesses and work with stakeholders to deliver pragmatic remediation
Maintain Group process and control documentation (Confluence) with clear audit trails
Support ongoing audit readiness, control attestations (StandardFusion) and management reporting
Requirements
Right to work in this location
5+ years’ audit or internal controls experience (insurance/FS preferred)
Confident engaging and influencing stakeholders across the business
Strong control walkthrough and design/operating effectiveness testing experience
Experience managing auditor engagement and evidence collation
Good knowledge of RACMs, control frameworks, and process documentation
Process mapping skills (Visio or equivalent)
Confident stakeholder engagement and constructive challenge
Strong documentation and audit trail discipline
Able to work independently and drive audit readiness
Contributing positively to our culture and values.
Benefits
competitive salary & annual bonus
a health & wellbeing subsidy (£20 per month) (from Day 1)
a generous pension (eligible after probationary period)
private healthcare from BUPA and a Healthcare Cash Plan from Medicash (from Day 1)
life assurance (from Day 1)
income protection (from Day 1)
25 days annual leave (from Day 1)
cycle to work scheme (from Day 1)
season ticket loan (interest free) (eligible after probationary period)
electric vehicle scheme (eligible after probationary period)
EAP (Employee Assistance Programme) (from Day 1)
learning/study support and reimbursement for professional memberships
hybrid working
employee socials and recognition programme
Apply Now
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