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 testing
Track, report and support remediation of control issues
Maintain and improve control libraries, standards and attestation processes
Produce clear governance MI, insights and exception reporting
Support continuous improvement, including digital/automation initiatives
Line manage and develop a team of 3 analysts
What They're Looking For
Strong financial services background
Experience in internal controls, compliance or risk governance
Good data analysis and reporting skills
Confident with GRC tools (e.g., 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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