Controls and Assurance Lead, L1 Risk

The Controls & Assurance Lead – L1 Risk drives risk maturity, control effectiveness, and process improvement across the personal and motor lending value chain. Reporting to the Head of Risk and Operational Excellence, the role leads first-line risk initiatives to strengthen controls, improve efficiency, and deliver strong customer and compliance outcomes.
 

The role partners with key stakeholders to ensure robust, data-driven operations aligned to strategy, embedding a culture of accountability and continuous improvement.
 

Let’s look at some key responsibilities:

In this role, you’ll lead and execute the control framework activities within the Business Unit, including RCSA, control testing, KRIs, and governance reporting. You’ll work closely with business teams to embed Latitude’s RMF, uplift control effectiveness, and support compliance with regulatory obligations.

• Facilitate continuous R...