Head of Risk and Controls

Vista Global

. Own and maintain the enterprise risk register and departmental risk registers across financial, operational, regulatory, and technology domains .

Posted 10/2/2026full-timeMalta International Airport • MaltaLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in risk management and internal controls, with a strong focus on designing and operating internal control frameworks. Proven ability to lead teams, manage risk discussions, and ensure compliance with regulatory obligations.

Highest-signal resume keywords

Risk ManagementInternal Control Framework DesignPeople ManagementProfessional Qualification in Audit/Risk/ControlGDPR Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk Register MaintenanceControl TestingRisk Appetite Framework MonitoringKey Risk Indicator DevelopmentInternal Audit Coordination

Soft Skills

LeadershipCommunicationTeam DevelopmentFacilitation

Certifications & Qualifications

Professional Qualification in Audit/Risk/Control

Industry Keywords

GDPRUK/EU Data ProtectionEU AI ActFinancial RiskOperational Risk

About the role

Key responsibilities & impact

Own and maintain the enterprise risk register and departmental risk registers across financial, operational, regulatory, and technology domains
Facilitate risk and control discussions with business unit and function heads; challenge risk ratings and mitigation plans
Support the Director of Risk & Control in setting and monitoring the Board-approved risk appetite framework and key risk indicators
Prepare risk management information and reporting packs for senior management
Design, document, and test the internal control framework across key financial and operational processes
Lead control testing cycles, track deficiencies, and manage remediation plans to closure
Liaise with the reporting accountant and external auditors on control matters
Line-manage the Risk & Control Manager and develop team capability
Advise Finance, Legal, and Commercial leadership as a second-line risk partner
Coordinate with the Head of Internal Audit and track management actions on audit findings

Requirements

What you’ll need

10+ years in risk management, internal controls, or internal audit
Demonstrable experience designing or operating an internal control framework
People management experience, with a track record of developing risk and control professionals
Professional qualification in a recognised audit/risk/control framework, or equivalent certification
Working understanding of GDPR and UK/EU data protection obligations
Awareness of the EU AI Act's risk-based obligations
Degree-level education in a relevant discipline (Risk, Finance, Law, Business, or equivalent)

Benefits

Comp & perks

Autonomy and responsibility from day one
Hands-on learning
Close collaboration within a supportive global community