Controls Senior Specialist

Controls Senior SpecialistLocation: ManchesterContract: PermanentWork Setup: Hybrid - 3 days in the office / 2 days from homeWho We AreRobert Walters is the world''s most trusted talent solutions business. Across the globe, we deliver recruitment, outsourcing, and talent advisory services for businesses of all sizes, opening doors for people with diverse skills, ambitions, and backgrounds. Who you will work withOur client is a global investment and financial services firm dedicated to helping clients achieve their long-term goals. With a focus on innovative strategies, data-driven insights, and a client-first approach, we provide a range of investment solutions and services designed to support financial growth, security, and sustainable outcomes.What you''ll doPartner with business teams to identify risks, design controls and support their implementation across end-to-end processesIndependently scope, deliver and report on control design and effectiveness reviewsIdentify gaps, lead issue analysis and define root causes with clear remediation actionsProvide constructive challenge to stakeholders to strengthen the control environment and support decision-makingPresent insights, themes and outcomes within governance forumsReview deliverables, support junior colleagues through coaching, and contribute to continuous improvement of the controls frameworkWhat you bringProven experience designing, implementing, and testing operational controls across end-to-end business ..... full job details .....