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Head of Internal Controls and Risk Management
hace 2 meses
Scope Group is seeking an experienced Head of Internal Group Controls to lead and manage the development of the Internal Control function on a group level. The ideal candidate will have a proven track record in internal control and a solid knowledge of regulations, guidelines, and procedures.
Key Responsibilities- Create and implement an internal audit plan on a group level, including audit planning, stakeholder management, fieldwork execution, reporting, and validation of remediated audit findings.
- Provide leadership and guidance on the identification, assessment, and management of risks within Scope Group and its subsidiaries.
- Advise management on compliance matters and review and evaluate the adequacy and timeliness of group management's response and the corrective action taken on internal audit findings.
- Establish and maintain trusted relationships within business unit management across all levels and work closely with both first and second lines of defence across Scope Group to maximise utility, testing efficiencies, and internal controls review coverage.
- Serve as a value-add and advisory function to business partners by identifying ways to address audit findings or opportunities for enhancements with the goal of mitigating risk and improving the company's ability to meet business objectives.
- Maintain Scope Group's policies and procedures framework and conduct independent audits for holding and non-CRA regulated entities.
- Conduct investigations on irregularities and errors and promote new ideas and innovative means of executing projects and internal infrastructure enhancements focused on process or technology improvements.
- Advanced degree in Business Administration, Finance, Law, or a related field.
- Extensive professional experience at a senior level in the financial services industry or a comparable regulated industry.
- Strong knowledge of financial markets and products, internal control systems, and corresponding regulations, policies, and procedures.
- Experience in liaising with various management and supervisory bodies of a group, as well as the management of corresponding boards and committees.
- Proven experience in building and operating internal control functions, ideally within a group structure.
- Excellent knowledge of reporting procedures and record keeping, as well as high ethical standards and the ability to foster a culture of compliance and ethical behaviour.
- Excellent communication skills in English and German, both written and oral.
