Domestic & General

Insurance

HeadofFirstLineControls

€130–195k ~AI est. Unknown FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Head of First Line Controls at Domestic & General. Skills: First Line Controls, Regulatory compliance, Risk management. Act as regulatory subject matter expert. Own and deliver internal risk actions”

What You'll Achieve.

Enhance oversight and control frameworks

Industry & Context.

Insurance
Problems you'll solve

Problem solving

What They're Looking For.

Must Have

Experience in First Line Controls, Leadership experience in regulatory environment, Line management experience

Nice to Have

Warranty industry experience, Insurance industry experience, Understanding of client operations, Understanding of outsourced contact centre operations

What You'll Do.

Act as regulatory subject matter expert

Own and deliver internal risk actions

Own and deliver audit actions

Ensure RCSA actions are completed

Develop scalable control frameworks

Develop oversight frameworks

Oversee supplier contracts

Embed First Line Controls Schedules

Improve First Line Controls Schedules

Ensure sales processes documented

Review sales processes

Approve sales processes

Facilitate governance forums

Facilitate committees

Drive strategic actions

Develop best practice frameworks

Establish MI benchmarks

Monitor MI benchmarks

Present First Line Controls updates

Collaborate with QA teams

Identify management actions

Agree management actions

Enhance oversight frameworks

Enhance control frameworks

Provide monitoring of first-line control activities

Provide evaluation of first-line control activities

Provide continuous improvement of first-line control activities

How You'll Work.

Team & Collaboration

Collaboration with First line of control COE; Collaboration with QA teams

Communication Scope

Senior leadership reporting; Board level reporting

Process & Methodology

Agile

Full Job Description

Head of First Line Controls - Europe Location: Flexible within the EU Job Type: Full-time **About the role** We’re looking for a strategic and experienced leader to join our Growth Markets team as Head of First Line Controls. This is a critical role that ensures our client, sales, service, and complaints functions operate in full alignment with regulatory requirements and internal standards across the EU. This is a high-impact role with visibility at senior leadership and Board level. **About You** To be successful in this role, you will have: * Experience working within First Line Controls across European markets. * Strong leadership experience in a regulatory environment. * Warranty or insurance industry experience. * Excellent communication and interpersonal skills. * Agile mindset with strong organisational skills. * Line management experience. * Understanding of client and outsourced contact centre operations. * Keen problem solver with attention to detail. **T****he Role** * Act as the regulatory subject matter expert for insurance and maintenance service plans across EU jurisdictions. * Own and deliver internal risk and audit actions, ensuring all RCSA (Risk and Control Self-Assessment) actions are completed. * Develop scalable control and oversight frameworks in collaboration with the First line of control COE. * Oversee supplier contracts, ensuring First Line Controls Schedules are embedded and continuously improved. * Ensure all sales processes are documented, reviewed, and approved in line with EU regulatory standards. * Facilitate governance forums and committees, driving strategic actions and reporting outcomes. * Create and implement relevant policies and develop best practice frameworks to support the wider business in establishing robust First Line Controls. * Establish and monitor MI (Management Information) benchmarks including sales, cancellations, QA, complaints, and service standards. * Present First Line Controls updates to senior leadership. *

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