Be a part of a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Lead others when required. Engage with HR business leaders to understand the business structure, assess business strategies and processes, guide risk management, and understand opportunities to make process improvements Evaluate the execution and effectiveness of processes and controls; Identify trends and take action to remediate gaps to enhance the quality of HR ... more details
Join our Human Resources team as a control manager! This role offer you the opportunity to thrive in an ever-changing environment that allows you to support senior stakeholders whilst working as a part of a global team. If you are a highly skilled and experienced Control Manager looking for a career move, apply today!
As a Control Manager Vice President in our Human Resources team you will work with our HR business leaders to ensure we are maintaining a proactive risk and control culture.
Job Responsibilities:
Be a part of a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols. Lead others when required.
Engage with HR business leaders to understand the business structure, assess business strategies and processes, guide risk management, and understand opportunities to make process improvements
Evaluate the execution and effectiveness of processes and controls; Identify trends and take action to remediate gaps to enhance the quality of HR products and services
Provide trusted leadership support for the end-to-end execution of the Risk & Control Self-Assessment (RCSA), including control gaps, weaknesses and resolutions, risk event citations, and issue resolution to reduce financial loss, regulatory exposure, and reputational risk
Review and analyze program related data (e.g., key risk indicators / key performance indicators) to support business-related programs and strategies
Engage with control colleagues, business leaders, operations management, legal, compliance, risk, audit, regulators, and technology control functions across the firm
Required skills, qualifications, and capabilities:
Bachelor’s degree or equivalent experience required
5+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance
Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Visio)
Preferred skills, qualifications, and capabilities:
Expertise in control and risk management concepts with the ability to design, create, and evaluate a Risk & Control Self-Assessment in collaboration with business partners
Flexible communication style with ability to engage at a senior level, including excellent influencing, negotiation, persuasion and collaboration skills
Ability to assess risk from multiple perspectives (Legal/Regulatory/Operational/Client & Reputational) and then have meaningful business conversations, grounded in materiality and practical application
Ability to interrogate a process and control in order to identify risk reduction opportunities. And then collaborate with owners to solve through innovative technical rather than human solutions (where possible)
Tenacity to challenge the way we do things, especially in the face of opposition or rejection of viewpoint
Excellent change management, decision making, problem solving, continuous improvement, executive communication and teamwork skills
Digitalization / gaming mindset: Identifying and recommending opportunities for process improvement and simplification through automation
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