Key characteristics of the role are:
- Engage with key stakeholders to discuss & manage Risks & Controls.
- Supports a select number of entities/ departments and processes and is responsible to identify and oversee risks and mitigate risks by designing and implementing an efficient and agile Internal Control Framework.
- Manages various (strategic) improvement & innovation engagements to improve the maturity, efficiency and effectiveness of Risk & Control in RFC;
- Takes responsibility for risk assessments and testing and/or reporting on the Internal Controls whilst working with business partners to support issue resolution.
What we ask
The ideal candidate has:
- At least Bachelor's degree in business, finance, risk management, or a related field; advanced degree or relevant certifications (e.g., CRM, FRM) preferred.
- 4-6 years of relevant working experience in an international (corporate) organization or larger Consultancy / Audit Firm.
- Basic knowledge of and experience with risk management and end-to-end business processes.
What we offer
- Autonomy and Leadership: Take charge in supporting your departments/entities and work closely with a team of experts across the EGRC department, Internal and External Audit.
- International Team: Collaborate with a diverse and driven group of professionals from around the world.
- Exciting & Diverse Opportunities: Engage with global initiatives and stakeholders from RFC locations all over the world on a variety of programmes and initiatives.
- Competitive Salary Package: Receive a rewarding compensation plan tailored to your expertise and participate in Learning & Development programs that support your professional growth and career advancement.
Vacancy description
Main responsibilities include:
Overall:
- As part of the EGRC team, support RFC's risk & control activities and various business requests
- Continuously creating awareness of internal controls and enhancing the risk & control culture
- Coordinate with CIA and entities on audit planning, execution and resolution
- Stakeholder management for instance on alignment of scope and reports
- Train colleagues in terms of knowledge and skills
- Coordinate with entities to prepare for assessments/controls/audits
- Participate in global/regional risk and control related (project) engagements
Control activities:
- Perform risk-based control set scoping
- Develop new controls
- Plan and coordinate control testing
- Execute control testing
- Review findings
- Periodic reporting
SOD activities :
- Perform periodic assessment on SOD conflicts and critical access right review
- Reduce SOD conflicts and critical access
- Coordinate SOD improvement activities
Salary
Competitive
Monthly based
Location
Dacorum, England, United Kingdom
Job Overview
Location
Dacorum, England, United Kingdom
