United Kingdom · Compliance, quality and safety · Lead (8-12 years)

Lead Enterprise Risk Manager

Here is the whole job, in plain words. What it is, what you decide, how you're judged, how people get here and where they go next. Then the part no course gives you: twelve AI tutors who learn your work.

Free to start: a plan built for this role, and a Future Fluency module to try first. No card.

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Where should we send it?

One email: what AI is changing in this job, and where to start free. With a link back here. Nothing else follows unless you confirm your address.

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  • Experience bandLead (8-12 years)
  • Direct reports3-8 reports
  • Reports toEnterprise Risk Manager Manager
  • UK framework levelUsually a manager, or the deepest specialist in a team

Also advertised as Staff Risk Strategist · Principal Risk Advisor · Senior Risk Architect · Risk Programme Lead

Built on 43,079 real UK job descriptions we analysed · grounded in qualifications employers recognise

1From this job to a course

The qualifications matched to this job

IRM's Level 5 International Certificate in Financial Services Risk Management Institute of Risk Management · Level 5 · covers 5 of 10 standards
IRM's Level 5 International Certificate in Enterprise Risk Management Institute of Risk Management · Level 5 · covers 3 of 10 standards
NQual Level 5 Diploma in Leadership and Management NQual · Level 5 · covers 2 of 10 standards
CMI Level 5 Award in Management and Leadership Chartered Management Institute · Level 5 · covers 2 of 10 standards
Focus Awards Level 4 NVQ Diploma in Customer Service (RQF) Focus Awards Limited · Level 4 · covers 2 of 10 standards

Matched from the standards this job is measured against: a suggestion, not an official ruling.

The units you would start with

Risk context, objectives and assessment IRM's Level 5 International Certificate in Financial Services Risk Management
Risk management competencies IRM's Level 5 International Certificate in Enterprise Risk Management
Risk management NQual Level 5 Diploma in Leadership and Management
Managing Risk CMI Level 5 Award in Management and Leadership
Manage risk in residential childcare NCFE CACHE Level 5 Diploma in Leadership and Management for Residential Childcare (England)
Manage business risk Focus Awards Level 4 NVQ Diploma in Customer Service (RQF)

The future skills this job leans on

AI Fluency working with AI as a thinking partner
Data Fluency turning numbers into a decision
AI Governance Fluency using AI responsibly
Systems Fluency seeing the whole picture
Trust Fluency keeping the digital world safe
Your Plan Illustration

Built for Lead Enterprise Risk Manager

6 units that map to this job, from the qualifications that cover it.

  1. Risk context, objectives and assessment Institute of Risk Management · covers 5 of 10 standards Level 5
  2. Risk management competencies Institute of Risk Management · covers 3 of 10 standards Level 5
  3. Risk management NQual · covers 2 of 10 standards Level 5
  4. Managing Risk Chartered Management Institute · covers 2 of 10 standards Level 5
  5. Manage risk in residential childcare NCFE · covers 1 of 10 standards Level 5
  6. Manage business risk Focus Awards Limited · covers 2 of 10 standards Level 4
These are the real units behind this job, in the order they rank for it. Nothing here is marked done, because this plan has not been started by anyone yet. Yours would fill in as you go.

2AI and this work

Will AI change your work as a Lead Enterprise Risk Manager?

Nobody can say exactly how. Here is what this job is being asked for next, and where to start.

The new skills this role is being asked for

  • AI Ethics & Governance in Risk
  • Systems Thinking for Enterprise Resilience
Why each one is rising

The future skills this job leans on

We'll only ever tell you what we can actually back up. No hype, no scare tactics.

What happens when you start

Next, a free account. We build your Lead Enterprise Risk Manager plan as you set up, starting with a Future Fluency module on using AI in your job. No card.

Your first Future Fluency module is free. After that, your AI tutor is £70 a month.

3What this role really is

This job involves designing the systems that spot risks, measure them, and stop them becoming costly problems.

4What you'd actually use

The tools this job runs on, and how well you'd need to know each one.

ServiceNow GRC, Intelex, Cority, Enablon (or similar GRC/EHS platforms) Advanced

Configuring workflows, designing custom reports and dashboards for KRIs, managing user permissions, performing system administration tasks, and overseeing data integrity within the platform. You're the architect of how we use these tools.

Connecting to multiple data sources (GRC, ERP, Excel), building complex, interactive dashboards for Key Risk Indicators (KRIs) and control performance, and using advanced DAX/calculated fields to derive actionable insights for senior leadership. You'll define our risk reporting strategy.

Using Power Query to automate data ingestion from messy sources, building sophisticated data models in Power Pivot for complex risk quantification, and writing basic VBA macros for repetitive data manipulation tasks. You'll be designing complex analytical models.

AuditBoard, Workiva (or similar Audit & Controls platforms) Advanced

Managing the end-to-end internal audit or control testing process within the tool, mapping enterprise risks to controls, reporting on control effectiveness, and overseeing remediation plans. You'll be defining how we assure our controls.

MS Teams, SharePoint, Confluence (or similar Collaboration tools) Advanced

Designing SharePoint sites for risk committees, building Confluence spaces as a knowledge base for risk policies and procedures, and using Teams for formal incident response coordination and strategic project management. You'll set the standards for collaboration within your team and programmes.

Diligent, BoardVantage (or similar Board Reporting tools) Basic

Preparing and uploading board packs, risk reports, and supporting materials into the system under direction for review by senior management. You'll ensure your team's output is ready for this level of scrutiny.

5What you get to decide, and how that grows

Power in a job isn't your title. It's what you're allowed to decide. Here's how it grows as you move up.

The choiceComing in Where you are nowThe step above
Risk Framework Design & Implementation Follows established templates, suggests minor improvements. Adapts existing frameworks to new scenarios, proposes significant improvements to processes. Leads the design of entirely new frameworks, challenging existing assumptions and integrating best practices.
Incident Investigation & Root Cause Analysis Gathers data, documents findings, assists in RCA under supervision. Independently leads investigations for routine incidents, applies 5 Whys. Leads complex incident investigations, facilitates Fishbone diagrams, makes recommendations for systemic changes.
Budget Allocation (for risk programmes) No budget authority. Tracks project expenses against allocated funds. Manages small project budgets up to £10K, flagging potential overspends. Recommends budget for specific workstreams up to £50K, justifies expenditure to manager.
Team Leadership & Development No direct reports. Learns from senior colleagues. Provides informal guidance to new joiners, shares knowledge. Mentors 0-2 junior team members, provides feedback on their work.

6How you'll be judged

The scoreboard, and what is not on it. The hard targets, how often each is actually looked at, and the quiet signals that never reach a dashboard.

Risk Framework Implementation Rate
Percentage of new or updated risk frameworks successfully rolled out across targeted business units.
Target · 90% adoption within 6 months of launch

You design a new process safety risk assessment framework. We'd expect 90% of relevant operational sites to be actively using it, with documented evidence, within half a year.

Reduction in Critical Incidents (leading indicators)
Measurable improvement in key leading indicators for high-consequence risks within areas under your framework's influence.
Target · 10-15% reduction in 'Near Miss' or 'Good Catch' incidents related to specific high-priority risks annually.

After implementing a new MOC (Management of Change) process, we see a 12% drop in 'unauthorised change' near misses across our manufacturing sites.

Control Effectiveness Score
Average score for the effectiveness of controls you've designed and overseen testing for, based on internal audit or self-assessment results.
Target · Average score of 4 out of 5 (where 5 is 'highly effective') for all critical controls.

Your team tests 20 critical controls related to environmental compliance; 18 score 4 or 5, and 2 score 3, giving an average of 4.3.

Budget Adherence for Risk Programmes
How well you manage the budget allocated for your specific risk programmes or projects.
Target · Within ±5% of allocated budget (typically £50K-£500K)

You were allocated £150K for a new GRC module implementation and related training; you complete the project at £148K, which is a 1.3% underspend – spot on.

Strategic Influence & Buy-in
Your ability to influence senior stakeholders to adopt new risk strategies and embed risk-aware decision-making.
  • You're regularly invited to strategic planning meetings, your input is actively sought on major projects, and you can point to instances where your recommendations directly led to changes in business strategy or investment decisions. People come to you for advice before making big moves, not after.
Quality of Risk Architecture
The robustness, practicality, and scalability of the risk frameworks and processes you design.
  • Frameworks are clear, easy for business units to understand and use, and stand up to scrutiny from internal and external auditors. They're not overly complex but cover the key risks effectively. Peers and managers consistently refer to your designs as 'best practice' internally.
Team Development & Mentorship
How effectively you develop and mentor your direct reports, building their capabilities and helping them grow.
  • Your team members consistently meet their objectives, show demonstrable growth in their skills, and give positive feedback about your guidance. You've got a clear plan for their development, and they feel supported and challenged.
Proactive Problem Solving
Your ability to anticipate potential risk issues and develop solutions before they escalate.
  • You're often flagging potential problems before they hit, presenting well-thought-out options to mitigate them. You're not just reacting to fires
  • you're building fire prevention systems. This means fewer 'urgent' crises landing on your manager's desk.

7Would you like it

Both sides. What people enjoy, and what grinds them down.

What people enjoy
Building Robust Systems

You get a real kick out of designing a new risk framework that actually works in practice, seeing it implemented, and knowing it's making a tangible difference. The idea of architecting a resilient organisation genuinely excites you.

Spending a full day mapping out a new Bowtie analysis process for a critical operational risk, then seeing it adopted and used effectively by the engineering team.

Solving Complex, Ambiguous Problems

You thrive on tackling those messy, ill-defined risk challenges where there's no obvious answer. You enjoy figuring out how to bring structure to chaos and developing innovative solutions that others haven't considered.

Investigating a series of seemingly unrelated 'near misses' and uncovering a systemic training gap that, once fixed, significantly reduces future incidents.

Driving Behavioural Change

You're motivated by the challenge of influencing people and shifting organisational culture towards a more risk-aware mindset. You enjoy the process of educating, persuading, and seeing your efforts lead to real changes in how people think and act.

Successfully convincing a sceptical business unit leader to invest in a new control measure by demonstrating its long-term benefits to their operational efficiency and safety record.

What frustrates people
  • Being seen as the 'business prevention unit' rather than an enabler, constantly battling the perception that your job is to say 'no'.
  • The intangible ROI of risk management: arguing for a £100K investment to prevent a low-probability, high-consequence event that may never happen (you're selling insurance, and it's a tough sell).
  • Chasing overdue CAPAs: spending an inordinate amount of time reminding highly paid operational managers to complete actions they agreed to weeks ago.
  • Political downgrading: the pressure from senior leadership to change a risk rating from 'High' to 'Medium' right before a board meeting to make a report look better.
  • Garbage In, Garbage Out: trying to perform a meaningful root cause analysis based on a one-sentence, poorly written incident report entered by a busy supervisor at the end of a 12-hour shift.
  • Risk assessment fatigue: trying to get genuine engagement from teams who have to fill out dozens of risk assessments and see it as a pure box-ticking exercise.
What this role does not give you
  • A quiet, predictable 9-to-5 where every task is clearly defined and followed without deviation.
  • Immediate gratification for your efforts; changing culture and embedding new systems takes time and persistence.
  • Direct authority over operational teams; you'll need to influence and persuade, not command.
  • A role where you only deal with 'green' issues; you'll be knee-deep in problems and non-conformances most days.

8Who you work with

This role shapes the direction of our entire risk and compliance function. Your work directly influences how we identify, assess, and mitigate risks across all business units, affecting everything from product design to operational safety. You're building the systems that ensure we can operate effectively and safely, avoiding costly disruptions and regulatory headaches. Frankly, you're a cornerstone of our long-term stability.

Inside the business
  • VP of Operations
  • Head of Product Development
  • Legal Counsel
  • Finance Leadership (especially for budget discussions)
  • Internal Audit team
  • Peer Lead Risk & Control Strategists
Outside the business
  • External Regulators (e.g., HSE, Environment Agency)
  • External Auditors
  • Key Vendors and Strategic Partners
  • Industry Bodies

9What you need before you start

Not a wish list. The things you would be expected to already have.

  • A proven track record (typically 8+ years) of designing and implementing risk management frameworks and processes in a complex operational environment.
  • Demonstrable experience leading significant incident investigations and driving systemic corrective actions.
  • Experience managing small teams or significant workstreams, including mentoring junior professionals.
  • A deep understanding of at least one core risk domain (e.g., operational safety, environmental compliance, quality assurance) within a relevant industry.
  • The ability to influence senior stakeholders and drive change without direct authority, using data and compelling arguments.
  • Advanced proficiency in at least one GRC platform (e.g., ServiceNow GRC, Intelex) and a data visualisation tool (e.g., Power BI, Tableau).

10What to practise next

Where the job is going, and what to do about it starting this week.

Advanced GRC Platform Architecture & Integration

Our GRC platforms are becoming the central nervous system for risk. You'll need to move beyond configuring workflows to designing how these platforms integrate with other enterprise systems (ERP, HR, IoT data) to create a truly unified view of risk.

API Integration & Data Flow Design · Enterprise Data Governance for Risk · Scalable Workflow Automation · Cloud Security for GRC Platforms

  • This month: Deep dive into the API documentation of our current GRC platform and one major ERP system.
  • Next quarter: Map out a potential integration plan for a key data source into our GRC, identifying challenges and benefits.
  • Month 4-6: Lead a small proof-of-concept project to integrate a new data feed into our GRC platform.
  • Month 7-9: Present a strategic roadmap for GRC platform evolution and integration to senior leadership.

Quick win: Identify one manual data transfer process that could be automated via an API integration with our GRC system and start exploring options.

Advanced Data Analytics & Visualisation for Predictive Risk

We're moving from reactive reporting to proactive, predictive risk management. This means using more sophisticated analytical techniques and visualisation to spot emerging risks before they materialise, allowing for early intervention.

Time Series Analysis for KRIs · Correlation & Regression Analysis · Advanced Dashboard Design Principles · Geospatial Risk Mapping

  • This month: Complete an online course on advanced Power BI/Tableau features, focusing on data modelling and DAX/calculated fields.
  • Next quarter: Develop a new predictive risk dashboard for a specific operational area, incorporating time series analysis.
  • Month 4-6: Explore publicly available datasets (e.g., weather, economic indicators) and assess their relevance for our predictive risk models.
  • Month 7-9: Present a proposal for a new 'Early Warning System' for a critical risk, using advanced analytics and visualisation.

Quick win: Enhance an existing KRI dashboard with a simple trend line and a 'traffic light' system based on predicted future values.

11Staying current once you are in

What people here do to keep up
  • Regularly attend industry conferences and webinars on emerging risks, regulatory changes, and risk technology (e.g., IRM events, IOSH conferences).
  • Participate in professional networking groups or forums to share best practices and learn from peers in other organisations.
  • Take advanced courses in data analytics, AI applications in risk, or systems thinking to enhance your technical and strategic capabilities.
  • Seek opportunities to mentor junior colleagues, as teaching is often the best way to solidify your own understanding and develop leadership skills.

12The rising capability

The rising capability

Zavmo analysis

What's rising in its place

This is where the work is heading, and the higher pay with it. Get fluent here and the shift stops being a threat and starts being your edge.

AI Ethics & Governance in Risk

As we start using AI for predictive risk hotspotting and automated triage, understanding the ethical implications, bias, and explainability of AI models becomes paramount. Regulators are starting to pay attention, and we need to ensure our AI use is responsible and transparent.

  • Algorithmic Bias Detection
  • Explainable AI (XAI)
  • Data Privacy & Security in AI
  • AI Model Validation & Assurance

Systems Thinking for Enterprise Resilience

Risks aren't isolated; they're interconnected. A supply chain disruption can quickly become a safety issue, then a reputational crisis. We need to move beyond siloed risk management to a holistic 'systems thinking' approach that builds true enterprise resilience.

  • Interdependency Mapping
  • Feedback Loops & Causal Chains
  • Complex Adaptive Systems
  • Scenario Planning & Stress Testing

13What you’ll use

What you’ll use

Skills this role draws on

Technical

  • Risk Management Frameworks (ISO 31000, COSO ERM)
  • Advanced Root Cause Analysis (RCA)
  • Bowtie Analysis & Barrier Management
  • Business Impact Analysis (BIA) & Business Continuity Planning (BCP)
  • Control Design & Effectiveness Testing
  • Risk Quantification & Modelling

14The pathway

The pathway

How you actually get there, here

How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.

  1. 1

    Senior Enterprise Risk Specialist (L3)

    3-5 years

    Skills to master

    • Leading complex incident investigations, managing specific risk domains, mentoring junior staff, and making technical decisions within workstreams. You'd have owned a significant part of our risk programme.

    You're ready to move on when

    • Consistently delivering high-quality risk assessments and control designs.
    • Successfully leading multiple complex projects or workstreams independently.
    • Receiving positive feedback on your mentorship and ability to influence peers.
    • Demonstrating a proactive approach to identifying and solving systemic risk issues.
  2. 2

    Lead Auditor (Internal/External)

    4-6 years

    Skills to master

    • Deep expertise in control effectiveness testing, regulatory compliance auditing, and reporting findings to senior management. You'd understand what 'good' looks like from an assurance perspective.

    You're ready to move on when

    • Proven ability to identify critical control weaknesses and recommend effective remediation.
    • Strong understanding of audit methodologies and reporting standards.
    • Excellent communication skills for presenting findings to diverse stakeholders.
    • Experience managing audit engagements or significant portions of them.
  3. 3

    Senior Health & Safety / Environmental Manager

    5-7 years

    Skills to master

    • Extensive practical experience managing H&S or environmental risks in an operational setting, including incident management, regulatory liaison, and implementing safety programmes. You'd bring a strong operational perspective.

    You're ready to move on when

    • Demonstrable track record of reducing H&S/Environmental incidents and improving compliance.
    • Experience developing and implementing H&S/Environmental management systems.
    • Strong leadership skills, having managed teams or significant programmes in a high-risk environment.
    • Ability to translate operational challenges into strategic risk considerations.

15Where this role leads

The long view: This work can lead into director-level risk roles, a chief risk officer position, or a specialist path designing risk models and systems.

The ten Future Fluencies

Zavmo analysis

The credential is what you can do today. These are what keep you valuable.

A qualification proves you can do the job as it's defined today. These ten are what decide whether you're still the obvious person for it in five years. They're the capabilities employers are now writing into senior roles faster than people are learning them. Zavmo weaves them through whatever you study, so you come out with both: the credential and the fluency.

The highlighted ones are the Fluencies your role leans on hardest, from how Lead Enterprise Risk Manager is actually changing.

How you would learn this

One to one, on the work you already do

A tutor sets the task against your own job and marks the reasoning, at your pace. There is no cohort to fall behind.

A lesson from Risk context, objectives and assessment, worked against Lead Enterprise Risk Manager.

Risk context, objectives and assessment Level 5

Applied to your work in Lead Enterprise Risk Manager

The objective of this unit is to enable learners to examine an organisation's internal and external contexts, including its strategic objectives and operating environment, in relation to risk management. Learners will understand the importance of framing objectives and KPIs, examine risks using various techniques, and establish the significance of identified risks linked to risk appetite and tolerance.

How the thinking builds
  1. 1 Remember
  2. 2 Understand
  3. 3 Apply
  4. 4 Analyse
  5. 5 Evaluate
  6. 6 Create
An illustration of a Zavmo lesson, built from this role’s own route. The unit, its objective and every criterion above are the awarding body’s own words, not an example.

It is £70 a month, billed monthly. Your free first module is Future Fluency, and you can cancel any time.

See Your Progress Grow Illustration
Lead Enterprise Risk Manager
  • Risk Management Frameworks (ISO 31000, COSO ERM)
  • Advanced Root Cause Analysis (RCA)
  • Bowtie Analysis & Barrier Management
  • Business Impact Analysis (BIA) & Business Continuity Planning (BCP)
  • Control Design & Effectiveness Testing
  • Risk Quantification & Modelling
This is your Mind Palace on learn.zavmo.ai. Every skill above comes from this role's own record, not an example borrowed from another job. A node lights up when you evidence it, and what you build stays yours between jobs. That is the part a course cannot do.

16The detail, folded away

Everything else the record holds

The career branches in full, how AI is already showing up in the day-to-day, and the questions people ask about this job. Here when you want them, out of the way while you decide.

Where it leads next, rung by rung

Where it leads

The career path, and where it branches

Lead Enterprise Risk Manager is a start, not a ceiling. Each step below asks for new skills and hands back more autonomy.

  1. Enterprise Risk Manager Manager (L5)

    3-5 years

    You'd move from leading specific risk programmes and a small team to directing the entire risk function or a major segment of it. You'd own the relationship with business unit leaders and report to senior committees, managing a larger team of Leads and Specialists.

    • Defining the enterprise-wide risk appetite and tolerance statements.
    • Overseeing the corporate insurance programme strategy.
    • Leading major cross-functional resilience initiatives (e.g., enterprise-wide BCP testing).
    • Managing external relationships with industry bodies and key regulators at a strategic level.
Working with AI on the job

Working with AI

Where AI is starting to help

Let's be real, a big chunk of risk management is about sifting through data, writing reports, and trying to spot patterns. What if you could offload the tedious bits to AI and focus on the really strategic stuff? That's exactly what we're doing here. We're not replacing you; we're giving you a superpower.

We're building an AI Productivity Hub specifically for our Compliance_Quality_Health_Safety team. As a Lead Enterprise Risk Manager, you'll not only use these tools but also help shape how they integrate into our wider risk frameworks. Imagine having an intelligent assistant that handles the grunt work, freeing you up to design better controls, influence more effectively, and tackle those truly ambiguous, high-value problems.

Automated Incident Triage & Analysis

An AI model reads incoming, unstructured incident reports (from emails, web forms, or GRC systems), automatically categorises them by type (safety, environmental, quality), assigns a preliminary severity, and routes them to the correct investigation team. For you, this means less time sifting through low-level reports and more time focusing on critical incidents and designing systemic fixes. It also helps you spot trends faster, informing your framework design.

Predictive Risk Hotspotting & Trend Analysis

AI analyses thousands of data points from incident reports, audit findings, maintenance logs, and even external data (like weather or supplier performance) to identify previously unseen correlations. It predicts which sites or assets are at the highest risk of a future event, allowing you to proactively intervene. This shifts your focus from reactive problem-solving to strategic, preventative action, helping you design controls that target the real pressure points.

Regulatory Change Summariser & Impact Assessment

An AI agent continuously scans regulatory bodies (e.g., HSE, OSHA, EPA) for new legislation or guidance documents. When a new document is published, it provides a concise summary of the key changes and an initial impact assessment of which company policies or risk frameworks may need review. This saves you hours of manual research and ensures your frameworks remain compliant and current, without you having to read every dense legal document yourself.

First-Draft Report Generation & Policy Drafting

After an investigation is complete or a new framework is designed, an AI tool can generate a structured first draft of formal reports (e.g., investigation reports, risk assessment summaries, policy documents). It includes background, findings, and recommended actions, ready for you to edit, add nuanced analysis, and apply your strategic insights. This dramatically reduces time spent on formatting and repetitive writing, letting you focus on the substance and strategic implications.

Common questions

Common questions

How do you become a Lead Enterprise Risk Manager?

Common routes in include Senior Enterprise Risk Specialist (3-5 years), Lead Auditor (Internal/External) (4-6 years) and Senior Health & Safety / Environmental Manager (5-7 years). Times vary with prior experience.

Where can a Lead Enterprise Risk Manager progress to?

This role can lead on to Enterprise Risk Manager Manager (3-5 years), depending on the skills you build.

What new skills matter most for a Lead Enterprise Risk Manager?

Increasingly, AI Ethics & Governance in Risk and Systems Thinking for Enterprise Resilience. These are the skills our record of this role lists as growing.

Free tools

Want a read on where you stand?

Three free tools, no account needed. Each one ends with a role, a level and a way in.

17Where to go from here

Other roles at Level 5

Same depth of qualification, different job. Useful if the work appeals but this particular role does not.

More jobs in compliance, quality and safety

Stay in the field you know and move sideways rather than up.

If you leave this industry

Skills in enterprise risk management, regulatory compliance and operational safety transfer to other regulated industries. This includes financial services, pharmaceuticals, energy and large public sector organisations. The ability to design and put risk frameworks into practice is valued across sectors.

This role profile is © 2026 Growth Engineering Technologies Ltd. Built from UK occupational standards and regulated qualification data, and written for Zavmo.

You're not behind. You're right on time. The shift is only just beginning. Your role won't look the same in two years. Be the one who leads the change, not the one it happens to. Start my Lead Enterprise Risk Manager plan, free What happens next: a free account, then we build your plan as you set up. No card. Build your plan, see your roadmap and meet the twelve tutors matched to you. All free. When you're ready to start learning, it's £70 a month, billed monthly. Cancel any time and billing stops.