Risk & Control Lead - 12 month FTC

At Prospa, we exist to unleash the potential of small business. We are building the future of small business and simplifying cashflow by building a leading platform that helps customers make payments, fund growth and reduce admin. Join us!

Are you passionate about helping businesses strengthen risk and control practices without slowing down delivery?

Prospa is seeking a Senior Risk & Controls Lead to play a critical role in lifting our first line risk capability. This is a unique opportunity to partner directly with leaders across Operations, Product, Technology, Sales, Finance and People teams to build sustainable risk and control disciplines that support growth.

We're looking for someone who combines strong technical risk and controls expertise with excellent stakeholder engagement skills.
5+ years' experience in operational risk, risk & controls, business assurance, internal audit or risk transformation
Hands-on experience conducting RCSAs and facilitating risk workshops
Strong knowledge of control design, control testing and control effectiveness assessments
Demonstrated experience implementing or operating first-line assurance programmes
Process mapping and control framework development experience
Confidence influencing senior stakeholders and constructively challenging business decisions
The ability to balance commercial outcomes with sound risk management practices
A pragmatic, delivery-focused mindset and comfort working through ambiguity  
 Don’t let a confidence gap get in the way of submitting your application.