Business Control Manager

hace 5 días


Madrid, Madrid, España Scope Group A tiempo completo
Business Control Manager

We are seeking a highly skilled Business Control Manager to reinforce controls by the first line of business. As a key member of our team, your primary responsibility will be to design, implement, and reinforce processes to enhance first line controls within our organization.

Key Responsibilities:
  • Process Implementation: Develop and oversee robust processes and procedures within the first line of business.
  • Control Enhancement: Collaborate with the first line of business to identify control weaknesses and design solutions to strengthen controls effectively.
  • Documentation: Create comprehensive documentation for processes, procedures, and control enhancements.
  • Project Management: Drive initiatives related to control enhancement and process optimization, including coordination of analyst rotation and revision of regulatory disclosure and reporting procedures.
Requirements:
  • Exceptional project and process management abilities.
  • Strong strategic thinking and problem-solving capabilities.
  • Independent thinker with strong analytical and problem-solving skills.
  • Excellent understanding of the three lines of defense framework.
  • Accountable and dynamic with the ability to work pro-actively in full autonomy.

We are looking for a highly motivated and experienced professional to join our team. If you have a strong background in process management and control enhancement, we encourage you to apply.



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