Senior Manager Risk Management & Internal Control

Responsibility and accountability for the definition of a global standard control set together with global process owner.

Job Description

In your new role you will:

• Standardize controls by :
• Review existing controls globally.
• Improve ToE testing approach / automation by using standard tools(process mining, data analytics).
• Define, update and setup risk, controls and test cases for global processes in scope.
• Manages local team of RIC Team members and provides leadership.
• Support annual scope planning:
• Assess control criticality by entity.
• Derive testing scope by entity.
• Organize Peer Testing support if applicable (depending on region / IT).
• Coordinate /Allocate staffing for ToE (based on RIC team member pool)based on resource availability and functional objectives.
• Align & Monitor test timing with respective ToE pool members (per location).
• Test of Design (ToD):
• Perform / review regular test of design globally (according to testing scope and control criticality).
• Monitor identified deficiencies and initiate and advise corrective actions.
• Full accountability for completeness and correctness of global ToD for assigned processes (monitor and review results of local team resources).
• Consult with Process Owners by share best practices and advise for control definitions in global processes and initiate and advise control automation potential in global processes
• Test of Operating Effectiveness (ToE):
• Perform / review regular test of operating effectiveness of assigned controls globally (according to testing scope and ToE pool assignment)
• Monitor identified deficiencies and initiate corrective actions.
• Others jobs such as:
• Responsible for reporting of controls and test results for respective processes in scope.
  
  
  

Your Profile

You are best equipped for this task if you have:

• A relevant vocational training (3+ years) and a particularly extensive subject-specific additional qualification
• A relevant completed study with a duration of 4 years and subject-specific additional qualification or by a relevant completed study (+4 years)
• 12+ years relevant working experience, thereof 5+ years relevant management experience
  
  

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