Senior Risk & Control Advisor - Trinity House Group : Job Details

• 3+ years' experience in risk management, internal controls, governance, audit, o
• Strong SAP knowledge
• Hybrid

Trinity House Group is recruiting an experienced Senior Risk & Control Advisor for a 12-month Fixed Term Contract (with potential to become permanent) to join a long standing client based in Warwickshire.You’ll play a key part in strengthening governance, risk, and control culture across all areas of the business, partner with and influence senior stakeholders to map processes, identify risks, design effective controls, and provide insights that influence decision-making at every level.  Responsibilities

• Map, analyse, and optimise business processes.
• Identify risks and gaps, design controls, and recommend improvements.
• Support risk assessments, quarterly reporting, and awareness campaigns.
• Develop KPIs/KRIs and risk dashboards (Power BI desirable).
• Act as a key point of contact for governance, risk, and fraud investigations.
• Partner with stakeholders, challenging and influencing where appropriate.

  About You

• Degree desirable (Business, Accounting, IT, Engineering, or related).
• 3+ years’ experience in risk management, internal controls, governance, audit, or insurance.
• Strong SAP knowledge
• Process mapping skills (BPMN desirable) and experience with SWOT/gap analysis.
• Excellent communicator, confident engaging with senior stakeholders.
• Commercially minded, solution-focused, and self-sufficient.
• Power BI experience desirable.

  For more information get in touch asap on