Senior Internal Control Manager

Job Description

We’re looking for a Senior Internal Control Manager

About Brit

At Brit, we believe that the uncertainty of the future should never stand in the way of progress. That’s why we exist. To help people and businesses face the future and thrive. We are change-makers enabled by a global workforce who collaborate to deliver a risk service. A team empowered to help our customers not only to survive the risks they face, but to stay on the front foot and keep moving forward. We believe the uncertainty of tomorrow isn’t something to fear but to seize; that it’s full of potential. Not only for our customers but our employees too.

We might write the future of risk for our brokers and clients, but we would love to help you write your future at Brit: a future based on not just progressing but on thriving – both professionally and emotionally. If you’re looking for a place to make a real difference read on.

What you’ll be doing

We’re looking for a Senior Internal Control Manager to join our Finance team. This is a high-impact role where you’ll report directly to the Head of Internal Control and play a key part in maintaining and enhancing our Internal Control Framework across the Brit Group.

In this role, you’ll focus on key financial processes, SOX compliance, and broader operational responsibilities within Finance. You’ll also take ownership of the Internal Control Framework for Brit Bermuda, working closely with senior stakeholders, including executive and non-executive management.

You’ll be joining us at an exciting time. Our team is involved in several major strategic projects, including finance system enhancements and transitioning to a new outsourced service provider. You’ll work directly with the Head of Internal Control to ensure the integrity of our control environment throughout these changes and help shape the future of our Finance function.

Your main responsibility will be to support the Head of Internal Control in ensuring that Brit maintains a strong and effective internal control environment. You’ll assess the impact of change on controls, support system development, and help drive improvements in control design and efficiency. You’ll also be involved in special reviews and deep dives, and you’ll have the opportunity to lead on key initiatives across Finance and the wider Group.

You’ll be expected to take a hands-on approach to control monitoring and assessment. This includes leading the delivery of our annual SOX testing programme, managing control remediation, and maintaining Bermuda-specific controls using our GRC tool, AuditBoard. You’ll also play a key role in identifying control efficiencies and rationalising redundant controls.

As part of your role, you’ll assess the impact of strategic change initiatives on our control environment. You’ll provide advisory support to senior leaders, ensure control documentation is kept up to date, and help embed risk and control thinking into our change processes.

Strong stakeholder management is essential. You’ll produce reports for executive and non-executive audiences, represent Internal Control at governance committees, and work closely with other assurance functions such as Internal Audit, External Audit, and Risk Management. You’ll also partner with business areas to provide practical, risk-focused advice.

In addition to your core responsibilities, you’ll lead control deep dives, investigations, and other ad-hoc assignments. You’ll manage contract resources and help develop and coach junior team members.

We welcome everyone wholeheartedly

We’ve got a truly diverse, genuinely inclusive work environment. We comfortably and confidently bring our whole selves to work, because we know we’ll be respected, valued and accepted whoever we are. Our Employee Resource groups are safe spaces for people to share their experiences, aspirations and suggestions about how we do things.

Accessibility

We are located in the Leadenhall Building on Leadenhall Street (EC3V 4AB) and are situated on floors 17, 18, and 39. All of our floors are accessible by lift, and there are building staff on hand to point you in the right direction.
The closest train / underground / DLR links are: Liverpool Street Station (7 mins), Bank Station (6 mins), Fenchurch Street Station (6 mins), Aldgate Station (7 mins).

The nearest bus stop is St Mary Axe (Stop LR or Z), which is located just outside the building.

If you have any other questions regarding accessibility, please ask.