Global Controls Advisory Manager
hace 3 días
Join Mygwork, an inclusive employer and a member of the LGBTQ+ business community, as a Global Controls Advisory Manager in Barcelona. This role is part of our team that provides Business As-Usual (BAU) support in the maintenance & expansion of our global risk & control framework.
Key Responsibilities:- Lead the Global Controls Advisory team, building a high-performance culture and providing support in the maintenance and expansion of our global risk and control framework.
- Engage with senior stakeholders, build strong relationships, and become a trusted partner to management.
- Onboard new scope as they are transitioned to our team in line with our global strategy, ensuring a globally consistent approach.
- Manage, maintain, and further develop our Risk & Control Matrices, as well as our internal management controls testing processes.
- Ensure compliance with our new corporate governance reporting standards in place from 2026 and consistency in our approach across all of our scope.
- Drive our strategic vision and objectives within the team and create awareness amongst our stakeholders.
- Identify, plan, and control overall capacity of the team based on day-to-day and ad-hoc activities, in line with our global controls agenda.
- Support the team through personal development activities, be it internal or company-provided trainings.
- Coordinate with Internal & External Audit teams as needed, in liaison with the relevant Management teams.
- Support and guide management through our processes, development of new policies, and identification of new controls.
- Manage our internal reporting dashboard and drive usage amongst our stakeholders.
- Ensure that our internal control tools, templates, models, and documentation are kept up to date.
- University Degree in an economic field (Accounting, Business Administration, or equivalent).
- Any other qualifications covering risks and controls would be beneficial.
- At least 5 years of experience in a Finance role, with experience of managing a team, preferably in an internal control-related department.
- Ability to oversee, motivate, and manage people in an ever-changing environment.
- Resilient, ability to work under pressure, and engage with different types of personalities.
- Strong technical skills, inquisitive, strong attention to detail, and a willingness to work with stakeholders to achieve our ultimate goals.
Competitive salary and benefits. Hybrid model of working. International environment with different nationalities.
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