Process-level controls jobs

HR Risk & Control Manager

G MASS · Posted Nov 5, 2026

Salary: up to £110k

Act as the Risk & Control team’s representative in operating model and control design workshops alongside the external consultancy
Assess the current and future state HR control framework, covering both key mandatory controls and softer process-level controls
Identify, evaluate and recommend mitigations for risks across HR processes and the wider people function
Provide first line challenge to the business, testing whether controls are in place, operating effectively and whether issues are being self-identified
Review the consultancy’s findings and recommendations, raising challenge where control assurance has not been adequately demonstrated