Senior Controls Analyst
Permanent - Full TimeJob Overview
Senior Controls Analyst [Insurance risk & compliance]
London
Hybrid, two days in office
Permanent / full-time
We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd’s, Europe and North America.
Compre, a growing specialty insurance group, is hiring a Senior Controls Analyst to strengthen its Group control framework and support audit readiness across the business.
London
Hybrid, two days in office
Permanent / full-time
We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd’s, Europe and North America.
Compre, a growing specialty insurance group, is hiring a Senior Controls Analyst to strengthen its Group control framework and support audit readiness across the business.
Responsibilities
• Act as the primary point of contact for internal and third party auditors, coordinating planning, scoping and evidence
• Lead process walkthroughs to validate that documentation and RACMs reflect operational practice
• Perform risk based 2nd line control testing (design and operating effectiveness)
• Drive the embedding of controls into BAU, constructively challenging gaps between policy and practice
• Identify control weaknesses and work with stakeholders to deliver pragmatic remediation
• Maintain Group process and control documentation (Confluence) with clear audit trails
• Support ongoing audit readiness, control attestations (StandardFusion) and management reporting
• Lead process walkthroughs to validate that documentation and RACMs reflect operational practice
• Perform risk based 2nd line control testing (design and operating effectiveness)
• Drive the embedding of controls into BAU, constructively challenging gaps between policy and practice
• Identify control weaknesses and work with stakeholders to deliver pragmatic remediation
• Maintain Group process and control documentation (Confluence) with clear audit trails
• Support ongoing audit readiness, control attestations (StandardFusion) and management reporting
Candidate requirements
• Right to work in this location
• 5+ years’ audit or internal controls experience (insurance/FS preferred)
• Confident engaging and influencing stakeholders across the business
• Strong control walkthrough and design/operating effectiveness testing experience
• Experience managing auditor engagement and evidence collation
• Good knowledge of RACMs, control frameworks, and process documentation
• Process mapping skills (Visio or equivalent)
• Confident stakeholder engagement and constructive challenge
• Strong documentation and audit trail discipline
• Able to work independently and drive audit readiness
• Contributing positively to our culture and values.
• 5+ years’ audit or internal controls experience (insurance/FS preferred)
• Confident engaging and influencing stakeholders across the business
• Strong control walkthrough and design/operating effectiveness testing experience
• Experience managing auditor engagement and evidence collation
• Good knowledge of RACMs, control frameworks, and process documentation
• Process mapping skills (Visio or equivalent)
• Confident stakeholder engagement and constructive challenge
• Strong documentation and audit trail discipline
• Able to work independently and drive audit readiness
• Contributing positively to our culture and values.