Business Control Manager
hace 4 semanas
We are seeking a seasoned Business Control Manager to reinforce controls by the first line of business at our credit rating agency.
As a Business Control Manager, your primary responsibility will be to design, implement, and reinforce processes to enhance first line controls within our organization.
Your role will play a crucial part in maintaining and improving the effectiveness of our operational procedures and entails a significant amount of coordination and project management.
Key Responsibilities- Design, develop, implement, and oversee robust processes and procedures within the first line of business
- Collaborate with the first line of business to identify control weaknesses and design solutions to strengthen controls effectively
- Monitor company KPIs and outsourcing agreements KPIs
- Create comprehensive documentation for processes, procedures, and control enhancements
- Exhibit strong project management skills to drive initiatives related to control enhancement and process optimization
- Oversee the coordination of analyst rotation within the first line of business
- Take the lead in revising all regulatory disclosure and reporting procedures
- Ensure that all first line activities align with regulatory standards and monitor compliance with internal policies and external regulations
- 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
- Multi-cultural, collaborative, and detail-oriented personality
- Ability to understand broader business issues
- Outstanding interdisciplinary and organizational skills
- Excellent interpersonal skills
- Strong writing and communication skills
- Ability to present and justify milestones, timelines, and progress of development
- Strong MS Office computer skills
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoJob Title: Business Control ManagerWe are seeking a highly skilled and experienced Business Control Manager to join our team at Scope Group. As a Business Control Manager, you will play a crucial role in reinforcing controls by the first line of business, focusing on process implementation, documentation, and control enhancement.Key Responsibilities:Design,...
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoJob Title: Business Control ManagerWe are seeking a highly skilled and experienced Business Control Manager to join our team at Scope Group. As a Business Control Manager, you will play a crucial role in reinforcing controls by the first line of business, focusing on process implementation, documentation, and control enhancement.Key Responsibilities:Design,...
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoBusiness Control ManagerWe are seeking a seasoned Business Control Manager to join our team at Scope Group, a leading credit rating agency. As a key member of our dynamic team, you will play a crucial role in reinforcing controls by the first line of business.Key ResponsibilitiesProcess Implementation: Design, develop, and implement processes and procedures...
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoBusiness Control ManagerWe are seeking a seasoned Business Control Manager to join our team at Scope Group, a leading credit rating agency. As a key member of our dynamic team, you will play a crucial role in reinforcing controls by the first line of business.Key ResponsibilitiesProcess Implementation: Design, develop, and implement processes and procedures...
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoJob Title: Business Control ManagerWe are seeking a highly skilled and experienced Business Control Manager to join our team at Scope Group, a leading credit rating agency. As a Business Control Manager, you will play a crucial role in reinforcing controls by the first line of business, ensuring the effectiveness of our operational procedures.Key...
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Business Control Manager
hace 4 semanas
Madrid, Madrid, España Scope Group A tiempo completoJob Title: Business Control ManagerWe are seeking a highly skilled and experienced Business Control Manager to join our team at Scope Group, a leading credit rating agency. As a Business Control Manager, you will play a crucial role in reinforcing controls by the first line of business, ensuring the effectiveness of our operational procedures.Key...
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