Controls & Governance Analyst

Glasgow | Hybrid (1 day per week in the office) | Permanent W&A is supporting a leading global organisation in their search for a proactive and analytical Controls Governance Analyst to join their central operations function in Glasgow. This is a fantastic opportunity to help shape and embed a robust controls framework that underpins key operational and IT processes across the business. What You'll Do You'll be part of a specialist team dedicated to maintaining a strong controls environment. You'll support control owners across departments and geographies by: Enhancing and deploying risk, control, and governance frameworks Assessing internal controls and driving remediation plans Maintaining key governance registers and framework documentation Delivering insightful MI, KPI reporting, and analytics Collaborating with IT and transformation stakeholders to ensure control alignment during change initiatives Operating key internal governance controls and supporting SAP access review processes This is a highly visible role that offers a mix of operational responsibility, project involvement, and strategic input. What You'll Bring Experience in Internal Audit, Risk Management, or Internal Controls roles Knowledge of risk frameworks (SOx, COSO) and control design best practices Strong stakeholder management skills and business partnering capability High attention to detail and a continuous improvement mindset Confident Excel user with working knowledge of SharePoint Desirable qualifications: Part or fully qualified in ACCA, CIMA, ICAEW, ICAS, IRM, or IIA Or: Minimum 3 years' relevant internal experience in risk/control/audit settings Why Apply? Join a high-performing team with global scope and meaningful business impact Build expertise in risk governance while influencing organisational change Flexible hybrid working in central Glasgow Supportive leadership and a values-driven culture

Location: Glasgow, GB

Posted Date: 9/14/2025