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Social network you want to login/join with: At Frasers Group, we’re rethinking retail. Through digital innovation and unique customer experiences, we’re serving our consumers with the world’s best sports, premium, and luxury brands globally. As a leader in the industry, we’re elevating the retail experience for our consumers by providing flexible and convenient ways to pay across our collection of established brands, including Studio, Sports Direct, FLANNELS, USC, Frasers, and GAME. Frasers Group Financial Services is the next chapter of elevation for the Frasers Group. We fear less and do more. Our people are forward thinkers who are driven to operate outside of their comfort zone to change the future of retail, embracing challenges along the way. The potential to elevate your career is massive, and the experience is unrivalled. Our purpose – we are elevating the lives of the many with access to the world’s best brands and experiences. Frasers Group Financial Services is committed to delivering a positive colleague experience. To do this, you need to immerse yourself in our principles: Think without limits- Think fast, think fearlessly, and take the team with you. Own it and back yourself- Own the basics, own your role, and own the results. Be relevant- Relevant to our people, our partners, and the planet. We are seeking a highly motivated and detail-oriented Controls Analyst to join our Risk team. This individual will be responsible for designing, implementing, testing, and monitoring internal controls across key risk domains including operational, regulatory, financial, and IT. The role will support both day-to-day controls management and strategic projects. This role has been specifically designed as a preparatory role for future progression into a Risk Manager position. Key ResponsibilitiesDesign and maintain the internal control framework in line with business and regulatory requirements (e.g., FCA). Assist the Risk Oversight Manager in implementing and maintaining the organisation’s risk management framework, ensuring consistent application across all business units. Collaborate with first-line teams to ensure appropriate control design and operation. Perform control testing, walkthroughs, and control effectiveness assessments. Track and report control issues, including remediation plans and timelines. Support risk and control self-assessments (RCSAs), control libraries, and risk event analysis. Liaise with internal and external audit and ensure timely resolution of control findings. Maintain controls documentation within the Protecht system of record. Help embed a controls culture across FGFS through training and engagement. Requirements include prior experience in control, risk, audit, or compliance roles (ideally within financial services), a strong understanding of internal control frameworks, knowledge of FCA regulatory requirements, and experience with Protecht risk management. Desirable qualifications include a degree in Risk Management, Accounting, Finance, or similar, and control-related certifications (e.g., ICA, IIA, CRMA, CISA). As FGFS operates within a regulated environment, any offer is subject to satisfactory background checks, including criminal record, credit, and employment references. We offer a wide range of benefits and perks, including: Recognition schemes like Frasers Champion, where colleagues are acknowledged monthly for embodying our core values. Performance bonuses linked to company share price targets and top performers. Frasers Festival, a celebration event for staff across the UK and Europe. CEO Sessions, providing direct access to our leadership team. Retail Reconnect, with store and warehouse visits to understand frontline operations. Wellbeing programs such as Frasers Fit and support from the Retail Trust charity. What’s next? Our Recruitment Team will review applications and contact candidates for interviews, which will assess both cultural fit and technical skills. Successful applicants will proceed through further interview stages, potentially including a presentation or task.#J-18808-Ljbffr