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AJ BELL BUSINESS SOLUTIONS LIMITED
Controls Review Manager (Fixed Term Contract)AJ BELL BUSINESS SOLUTIONS LIMITED • Salford, Greater Manchester, UK
Controls Review Manager (Fixed Term Contract)

Controls Review Manager (Fixed Term Contract)

AJ BELL BUSINESS SOLUTIONS LIMITED • Salford, Greater Manchester, UK
27 days ago
Job type
  • Temporary
Job description

We're looking for an experienced Operational Controls Review Manager to lead a review of customer fee charging and interest processes across our products, systems and business areas. This is a delivery focused role where you'll assess our current control environment, identify opportunities for improvement and make practical recommendations that strengthen governance and support future audit readiness.

This is an excellent opportunity for someone who enjoys bringing structure to complex environments, working independently and collaborating with stakeholders across the business to drive meaningful change.

What you'll be doing:

  • Lead a review of customer fee charging and interest processes across agreed products, systems and teams.
  • Map end-to-end processes, documenting activities, systems, risks, controls and ownership.
  • Assess the design effectiveness of existing controls in partnership with the Internal Controls team.
  • Identify control gaps, weaknesses, duplication and inconsistent ways of working.
  • Produce clear findings and a prioritised action plan with practical recommendations to improve controls, governance and oversight.
  • Build strong relationships across the business to gather information, challenge constructively and drive progress.
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Controls Review Manager (Fixed Term Contract) • Salford, Greater Manchester, UK

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