About the Role

You'll be responsible for providing testing and assurance that controls are designed effectively, operating as intended, and delivering the outcomes needed to manage risk across the Society. Working closely with senior stakeholders, you'll develop and execute a structured programme of control testing and assurance activity, helping drive a robust and continuously improving control environment.

You will create and deliver a risk-based testing plan that provides assurance over the effectiveness of key controls across the function. This will involve assessing both the design and operation of controls, identifying improvement opportunities, challenging where appropriate, and providing practical recommendations that strengthen risk management capabilities.

Working with a high degree of independence, supported by key stakeholders across the business, you'll engage with senior leaders across Credit Risk, Prudential Risk Oversight and Enterpris...