Risk and Controls Lead
Lorien Impellam London, United KingdomRisk and Controls Lead
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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