Controls Assurance Lead (Financial Services)
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📍 Liverpool, Merseyside, United Kingdom
Job Description
Controls Assurance Lead (Financial Services)
Location: Liverpool / Hybrid
Hours: Monday to Friday, 35 hours per week, flexible start and finish times
Contract: 6-month FTC
Salary: Up to £75,000 (Depending on experience)The Opportunity
This is a hands-on interim role focused on capturing how a financial services organisation's controls and assurance processes actually operate in practice.
You'll work closely with senior stakeholders to extract critical, experience-based knowledge and turn it into clear, structured, audit-ready documentation.
Much of this knowledge currently sits across individuals and teams - your role is to make it consistent, accessible, and sustainable.
What You'll Be Doing:
Engage with senior controls and operations stakeholders to capture undocumented processes and ways of working
Conduct interviews and walkthroughs across multiple teams
Document:
End-to-end processes and operating models
Control object...
Location: Liverpool / Hybrid
Hours: Monday to Friday, 35 hours per week, flexible start and finish times
Contract: 6-month FTC
Salary: Up to £75,000 (Depending on experience)The Opportunity
This is a hands-on interim role focused on capturing how a financial services organisation's controls and assurance processes actually operate in practice.
You'll work closely with senior stakeholders to extract critical, experience-based knowledge and turn it into clear, structured, audit-ready documentation.
Much of this knowledge currently sits across individuals and teams - your role is to make it consistent, accessible, and sustainable.
What You'll Be Doing:
Engage with senior controls and operations stakeholders to capture undocumented processes and ways of working
Conduct interviews and walkthroughs across multiple teams
Document:
End-to-end processes and operating models
Control object...