Risk & Controls Analyst

Overview

A large, well-established international organisation is seeking to appoint a Risk & Controls Analyst to join its finance and governance function. Operating within a centralised support structure, this role offers broad exposure across multiple business units and an opportunity to play a key role in strengthening internal controls, risk management, and governance frameworks.

Key Responsibilities

Governance & Process Improvement

• Partner with stakeholders across the business to enhance control frameworks and governance practices
• Support the development and ongoing refinement of policies and procedures
• Conduct targeted process reviews to identify gaps and recommend practical improvements
• Assist in monitoring and resolving audit findings in a timely manner

Controls & Compliance

• Support the maintenance and continuous improvement of internal control environments
• Assist with documentation, testing, and remediation of control processes
• Liaise with internal audit and wider finance teams to ensure alignment with best practices
• Identify opportunities for automation, efficiency, and standardisation across processes

Risk Management

• Contribute to embedding a strong risk-aware culture across the organisation
• Support the identification and assessment of key operational and financial risks
• Assist in strengthening governance structures and decision-making processes

Projects & Integration

• Support integration and change initiatives, ensuring consistent application of controls
• Work with cross-functional teams to implement scalable and efficient processes

Requirements

• Qualified accountant (ACA, ACCA or equivalent)
• 3+ years’ experience in a controls, audit, or risk-focused role
• Strong understanding of governance, compliance, and internal controls
• Experience working in a complex or multi-entity environment is advantageous
• Strong analytical mindset with excellent attention to detail
• Effective communicator with the ability to influence stakeholders
• Comfortable managing multiple priorities and deadlines
• ERP system exposure beneficial
• Full driving licence required (role involves occasional travel)

What’s on Offer

• Competitive salary and benefits
• Broad exposure across a large, multi-entity organisation
• Opportunity to contribute to key transformation and improvement initiatives
• Strong long-term career progression potential
• Collaborative and high-performing team environment