Job Description

A manager under the Risk & Controls group

• Lead/coach a team of 7-8 analysts in managing 2 control program initiatives.
• Demonstrate strong management skills to effectively lead and engage a team of Analysts to execute risk and control evaluation activities (e.g. review and challenge, controls testing).
• Demonstrate advanced level of risk management knowledge to facilitate and support Functions in identification and assessment of risks and controls within functions.
• Create and manage risk assessment and control evaluation coverage plans and metrics.
• Perform, review, and sign-off on control evaluation work papers and results.
• Facilitate and advise on the Risk & Control Self -Assessment (RCSA) program.
• Maintain RCG tools and archive systems.
• Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to RCG Senior Management and other stakeholders.
• Prepare refined and polished reports and memo, including issues and proposed action plans to Functions and RCG Senior Management using strong writing skills.
• Develop and execute Transaction Testing programs regarding regulatory reporting schedules.
• Display interpersonal and negotiation qualities to be able to conduct meetings to socialize and negotiate issues and findings identified in testing.
• Validate and close control gaps and self-identified issues of Functions.
• Continuously develop domain subject matter expertise in risk management and control evaluation activities.
• Undertake stakeholder management when liaising with U.S. counterparts and local managers on assignments and work sets.
• Follow up on remediation of issues and findings raised by Internal Audit and Regulators, if any.
• Lead development and maintenance of tools (e.g. ControlNet, SharePoint) utilized to execute and memorialize risk assessments and control testing.
• Complete trainings in areas of management and subject matter expertise as well as other mandatory trainings.

Global MNC|Rewarding Benefits

• Minimum 5 years work experience in areas of risk management, compliance, audit or consultancy. Previous experience in control testing and capital planning is a plus.
• Bachelor\'s degree in Accounting, Finance, Actuarial Science or other Business related fields
• Preferred: Professional qualification in accounting, risk management or compliance
• Advanced knowledge of risk management best practices and control testing
• Strong communication and management skills.
• Strong knowledge of financial services environment.

At this globally established company, they believe in their clients\' businesses and people that can make a difference in the world. That\'s why our work is focused on helping our clients act with confidence and speed to seize opportunity wherever it arises. As a global corporate service provider and fund administrator with more than 5,000 professionals in over 45 jurisdictions, we empower legal entities globally to work smarter, grow faster, act responsibly, protect capital and scale across borders - by doing what we do best: reducing risk and enhancing efficiency.

They support clients over six sectors: Private Equity, Real Estate, Capital Markets, Corporate, Company Formation and Private Wealth.

• A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• A world-class training program in financial services.
• A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.

Michael Page