Overview

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

• 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