A leading global investment business investing capital on behalf of pension funds, large institutions and individuals is looking to hire a Operational Risk&Control Consultant with over 940bn AUM, they are the largest alternative investment firm globally. This role will operate on a hybrid schedule (4 days onsite, 1 remote) Job Function: Control Evaluation: Assess the design and operating effectiveness of internal controls across different business units and processes. Testing Procedures: Develop and execute testing plans to evaluate the adequacy and effectiveness of controls, documenting results and findings. Risk Assessment: Identify and assess risks associated with business processes and recommend improvements to enhance control effectiveness. Reporting: Prepare detailed reports on testing outcomes, including findings, recommendations, and action plans for remediation. Work closely with internal teams, including compliance, audit, and operations, to ensure alignment on control requirements and testing methodologies. Job Requirements: 3-9 years of internal controls, audit or risk management experience. Must have a strong understanding of internal controls (COSO, COBIT) MS Office experience required specifically in MS Excel. Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. ITSAF LI-MG1 32918