R&C Control & Oversight Lead

About the Role

As a Control and Oversight Lead , you will report to the Head of R&C Control & Oversight and operate at the heart of governance, controls, and delivery. This is a first-line role that demands a sharp control mindset paired with genuine business pragmatism. You won't just be checking boxes — you'll be proactively identifying control weaknesses, designing and executing risk-based testing, structuring complex problem statements, and driving tangible, sustainable improvements across operational processes. You'll be a trusted control partner to the business, making governance work in practice — not just on paper. Key Responsibilities

Proactively assess control effectiveness  and execution discipline across operational processes through risk-based monitoring, quality testing, thematic reviews, and ongoing engagement with business stakeholders

Design and execute meaningful, risk-based samples , applying so...