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
Senior Operations Risk Specialist (Internal Promotion)
3-5 years as a Senior SpecialistSkills to master
- Leading complex risk reviews, mentoring junior staff, challenging business stakeholders on control design, presenting findings to mid-level management.
You're ready to move on when
- Consistently leads and delivers complex risk assessment projects independently.
- Has successfully mentored and developed at least two junior team members.
- Demonstrates strong influencing skills with business unit managers.
- Proactively identifies and proposes solutions for systemic control weaknesses.
- 2
Internal Audit Manager (External Hire)
12-15 years total experience, with 3-5 years as an Audit ManagerSkills to master
- Leading audit engagements, managing audit teams, assessing control effectiveness across various business functions, reporting findings to senior management and audit committees.
You're ready to move on when
- Proven track record of leading complex internal audit engagements in a large organisation.
- Strong understanding of operational processes and associated risks.
- Experience managing a team of auditors and developing their capabilities.
- Excellent communication and stakeholder management skills, particularly with executive leadership.
- 3
Consultant (Big Four or Specialist Risk Firm)
12-15 years total experience, with 3-5 years as a Senior Manager/Principal ConsultantSkills to master
- Designing and implementing risk management frameworks for diverse clients, managing client relationships, leading project teams, developing thought leadership in operational risk.
You're ready to move on when
- Experience delivering large-scale risk transformation projects for multiple clients.
- Ability to quickly understand new business models and identify key operational risks.
- Strong commercial acumen and experience managing project budgets and resources.
- Excellent presentation and client-facing skills at a senior level.