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Risk and Controls Lead

Lorien Impellam London, United Kingdom
Posted 16 hours ago Hybrid Job Contract Up to GBP0.00 per annum

Risk and Controls Lead

Lorien Impellam London, United Kingdom



Finance Risk & Controls Lead

Life & Pensions Client | 6-Month Contract | UK Remote / Home-Based Day Rate: Competitive

Our Life & Pensions client is seeking an experienced Finance Risk & Controls Lead to join their Finance function on an initial 6-month contract. This is a high-profile role offering the opportunity to shape and strengthen the finance risk and control environment across a large-scale financial services organisation.

Working closely with senior finance leadership, you will provide expert oversight and challenge across a broad range of finance processes, helping ensure that financial and non-financial risks are effectively identified, assessed, managed, and controlled.



The Role

As the Finance Risk & Controls Lead, you will take ownership of risk and control oversight across key finance processes, including:

  • Financial reporting
  • Expense management
  • Commercial finance activities
  • Technical accounting processes
  • End-to-end finance controls frameworks

You will act as a trusted business partner to Heads of Finance and senior stakeholders, providing independent challenge and support to ensure risks are appropriately managed and controls operate effectively.

This role requires a blend of finance expertise, risk management knowledge, stakeholder engagement, and the ability to drive practical improvements across complex, cross-functional processes.



Key Responsibilities

  • Provide oversight and challenge across finance risks and controls within assigned business areas.
  • Assess the effectiveness of existing control frameworks and identify opportunities for enhancement.
  • Partner with senior finance stakeholders to ensure risks are understood, monitored, and appropriately mitigated.
  • Review end-to-end finance processes to identify control gaps and improvement opportunities.
  • Support risk assessments, control testing, remediation activities, and governance reporting.
  • Promote a strong risk and control culture across Finance.
  • Deliver clear and actionable recommendations to improve control effectiveness and operational resilience.
  • Contribute to strategic initiatives that support long-term finance risk objectives.


Required Experience

We're interested in speaking with professionals who have:

  • Strong knowledge of accounting and finance processes and the associated financial and operational risks.
  • Previous experience within Risk, Controls, Internal Audit, External Audit, Finance Governance, or Operational Risk functions.
  • Experience gained within Life & Pensions, Insurance, Wealth Management, or wider Financial Services environments.
  • A proven ability to assess control effectiveness and drive process improvements across multiple stakeholder groups.
  • Strong understanding of financial reporting controls and finance governance frameworks.
  • Excellent stakeholder management skills with the confidence to influence and challenge senior leaders.
  • The ability to work autonomously whilst managing multiple priorities and competing deadlines.
  • Strong analytical and problem-solving capabilities.


Desirable

  • Life & Pensions sector experience.
  • Professional accounting qualification (ACA, ACCA, CIMA or equivalent).
  • Risk or audit-related qualifications and/or significant relevant experience.
  • Experience working within large, complex regulated organisations.

Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy.

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Job ID  BBBH162462
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