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Controls Testing Manager 6 Month FTC £55 - 63,000 per annum London/Folkestone Hybrid We are seeking a motivated and technically strong Internal Controls manager, with experience in controls testing and supporting Risk and Control Self-Assessment (RCSA), to join our growing FTSE 250 business for a six-month fixed term contract. This is a fantastic opportunity for someone who enjoys working in a dynamic environment to set up and contribute to a project that is focused on the enhancement of the operation of the internal control framework across Saga Services Limited (SSL) Reporting to the Head of Risk, you will work closely with the Insurance CFO and operating within the first line of defence. You will set up and run a project that will enhance the internal controls across SSL financial, operational, and compliance control environment. You will assist with the implementation and ongoing monitoring of SSL internal control framework that is appropriate for the risk environment of the business. The primary focus will be on setting up and running a project to testing material and key controls, providing assurance over the design and operating effectiveness of those controls across key functions: Marketing, Product and Partnership, Operations, Finance, Technology, Change, Risk and Compliance. This role will work alongside stakeholders in the business as well as engaging with senior leaders and Risk SMEs to implement and document the new controls standard. You will support executive management by providing insight on the effectiveness of SSL control environment overall and by function ensuring alignment with external regulatory expectations and Saga Group governance standards. This will be achieved by working with the group risk function to ensure that SSL is aligned on the standards and level of documentation expected. We work in a hybrid way at Saga, both at home and in the office. This role requires you to be working across our London and Folkestone office at least twice a week, allowing us to collaborate and share success as a business. Package Description At Saga we recognise that our people make us special. We believe our colleagues deserve rewards for the excellence they demonstrate every single day, that's why we have put together an amazing benefits package for all colleagues. BENEFITS AVAILABLE FOR THIS ROLE: 25 days holiday + bank holidays Option to purchase additional leave - 5 extra days Pension scheme matched up to 10% Company performance related annual bonus - Up to 5% Life assurance policy on joining us, 4 x salary Wellbeing programme Colleague discounts including family discounts on cruises, holidays and insurance Range of reductions and offers from leading retailers, travel groups and entertainment companies Enhanced maternity and paternity leave Grandparents leave Income protection Access to Saga Academy, our bespoke learning platform Main Responsibilities As our Control Testing Manager you will be responsible for setting up and implementing the control framework approach by working with control owners and senior leadership across Sagas Insurance business. Other accountabilities will include: Training the first line risk and control owners on their accountabilities and standards expected Working with all functions control owners and control managers to: Conduct design effectiveness reviews of controls in line with control objective, create/review process maps, and work with the business and SMEs to complete design testing, document test result to resolve control design failures and monitor remediation plans. Perform operating effectiveness testing of controls, provide outcomes and recommendations, and work with the business to address root causes of control deficiencies and track remediation plans. Provide guidance and best practice advice to control owners on remediation activities and internal control improvements. Supporting the business with their Risk and Control Self Assessments and help support maturity and improvement of the process application. Leading in the development of control indicators and measures to assess control effectiveness. Working with the business to develop continuous monitoring practices and using data analytics to assess control effectiveness. Helping the business in understanding and applying how the new UK Corporate Governance Code requirements affect processes and controls. Leading the preparation of management information and compiling control assessment findings and recommendations for reporting to Executive and Board Committees with the Head of Risk and CFO. The Ideal Candidate It is essential that you have strong experience in Internal Controls, Risk Management, SOX, Operational Risk or Internal Audit. Ideally you will come with experience from within the Insurance industry, and the regulatory environment knowledge. Other skills and experience include: Strong understanding of control design and operating effectiveness assessments Experience developing testing methodologies and quality assurance processes Experience presenting to senior leadership and governance committees Experience of working with implementing GRC systems Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs)Internal Control approaches such as COSO Control Design Assessments Operating Effectiveness Testing Sampling Methodologies Root Cause Analysis Issue Management Working with a control tool / spreadsheets for recording Experience using data analytics for control testing Knowledge of automated controls and IT General Controls (ITGCs) Audit / finance / IT control methodologies Saga Values: Make it Happen, Do the Right Thing, Customer First, Excellence Every Day, Our People Make Us Special About The Company Over the past 75 years we have become the UK's specialist provider of products and services to people aged over 50 in the UK. Were the most trusted brand amongst UK consumers in this demographic, recognised for high-quality products and exceptional standards of service. Our product portfolio includes cruises, holidays, insurance, personal finance products and?our Saga Magazine. Our focus on delivering exceptional products and service empowers our colleagues to create moments that are personal and special for our customers and for each other and our values underpin our approach and help guide us to deliver our purpose. Were committed to making sure that colleagues can be their best, be themselves and make a difference more than anywhere else. We have done this by creating a truly inclusive culture, where all colleagues can bring their full and authentic selves to work and be treated with dignity?and respect in an environment that is free from discrimination and harassment. Thanks to our people, Saga was awarded with a Gold for Best Customer Centric Culture in 2025. This is testament to the great culture weve built together. This award belongs to all our colleagues who collectively make Saga a fantastic place to work. We are champions of age inclusivity and signatories of the Age-Friendly Employer Pledge, we are proud of our multigenerational teams we have in place. Were also a committed Disability Confident employer and ensure that our recruitment process is inclusive and accessible. Your application will have fair consideration, and youll receive personal communication throughout your applicant journey when you apply to join Saga. Saga does not accept agency CVs unless specifically engaged on the role by the Talent Acquisition Team. Please do not forward CVs to our recruiters, employees or any other company location. Saga will not be responsible for any fees related to CVs received in this unsolicited manner. #LI-KA1 TPBN1_UKTJ

Our client is looking for an experienced Integrated Management Systems Coordinator to take responsibility for the ongoing development and maintenance of its quality, environmental and health and safety The role will focus on ensuring that company procedures remain effective, compliant and aligned with ISO 9001, ISO 14001 and ISO 45001. You will work with colleagues throughout the business, helping departments follow agreed processes and ensuring the organisation remains prepared for internal, customer and external certification audits. This opportunity would suit someone with experience in quality systems, compliance, auditing or QHSE who is comfortable taking ownership of an integrated management system within an engineering or manufacturing environment. Key responsibilities • Maintain and continually improve the company’s integrated management system • Support continued compliance with ISO 9001, ISO 14001 and ISO 45001 • Plan, conduct and record internal audits across different departments • Coordinate preparations for external, customer and certification audits • Maintain policies, procedures, forms and other controlled documentation • Monitor non-conformances, corrective actions and improvement activities • Assist departments with identifying root causes and implementing effective solutions • Maintain environmental, quality and health and safety compliance records • Support risk assessments and the review of workplace procedures • Monitor relevant legislation, industry requirements and compliance obligations • Coordinate management reviews and prepare supporting reports and information • Monitor agreed objectives, performance measures and improvement plans • Promote a positive approach to quality, safety and environmental responsibility • Provide practical guidance to managers and employees on company processes • Support training and awareness relating to the management system The successful candidate • Previous experience working with an integrated management system, quality system or QHSE framework • Good working knowledge of ISO 9001 and ideally ISO 14001 and ISO 45001 • Experience supporting or carrying out internal audits • Strong document-control and record-management skills • An understanding of non-conformance, corrective action and root-cause processes • Confident communicating with employees, managers and external auditors • Able to manage priorities and follow actions through to completion • Strong attention to detail and a practical, organised approach • Comfortable working independently and taking responsibility for compliance activities Desirable experience • Previous experience within engineering, manufacturing or a similarly regulated environment • Internal Auditor or Lead Auditor training • IOSH, NEBOSH or a relevant quality, environmental or health and safety qualification • Experience preparing a business for external ISO certification audits • Knowledge of environmental and workplace health and safety legislation • Experience supporting continuous-improvement initiatives The opportunity This is a varied position offering involvement across the whole business. You will have the opportunity to influence how processes are managed, help strengthen the company’s compliance systems and work closely with different departments. The business offers a stable working environment, a supportive team and the opportunity to take genuine ownership of its integrated management system. To apply, please submit your CV outlining your experience with ISO standards, internal auditing, quality systems, environmental compliance or health and safety management. Marton Recruitment is acting as an employment agency in relation to this vacancy

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The Office of the Secretary ("OTS"), which sits within the Firm's Legal function, partners with senior management, control groups, lines of business and corporate units to promote effective governance of the Firm.OTS operates primarily through teams located in New York City, London and Hong Kong.In

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Review and quality‑check documents before issue, ensuring compliance with project requirements and company standards. Manage and maintain project documentation throughout the project lifecycle. Coordinate the distribution of drawings, technical documents, and project information to internal and ex

Maintain and manage IMS and DMS documents to ensure compliance and timely review. Re-template policies and procedures to meet document control standards. Experience with document management systems and strong MS Word skills.

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Criterion Capital is seeking a Document Controller to manage the internal document systems with our construction division. The right person needs to manage the internal document systems and ensure that all documents are filed correctly, that they are up to date and the latest version. Review and con

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Prepare agendas, board packs, briefing papers, presentations and supporting documentation to a consistently high professional standard. Draft, format and maintain a wide range of professional documents, reports, presentations and correspondence, ensuring accuracy, consistency and confidentiality. Su

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You will manage project documentation and drawing registers, issue and track documents, and maintain subcontractor compliance across multiple projects. Tribuild in Slough is seeking an experienced Document Controller / Compliance Coordinator to join a growing construction company specialising in fit

Support delivery teams by uploading and downloading documentation onto the document management systems, raising document numbers and carrying out electronic filing on shared drives. Collaborate with the project team to ensure document control protocols are adhered to, upskilling and sharing best pra

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Support the Colt BIM Information Manager and the external project team in the management of the Document Register (MIDP) – populate reviews’ status and track document submittals. Support the business in producing data analytics reporting on project documentation and review submittals. Support Pr

RG Setsquare is currently recruiting for an experienced Assistant Document Controller to join a Tier 1 Main Contractor on a 5-month temporary basis at the Bournemouth Hospital construction site. The role involves managing and maintaining project documentation, ensuring correct uploading, distributio

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