Senior Group Control Manager

hace 3 días


Madrid, Madrid, España Scope Group A tiempo completo

About the Role: We are seeking an experienced Senior Group Control Manager to lead our Internal Controls function on a group level. As a key member of our team, you will be responsible for coordinating and developing internal control processes, maintaining our policies and procedures framework, and ensuring compliance with relevant regulations.

Your Key Responsibilities:

  • Create our internal audit plan on a group level and perform related audits from beginning to end.
  • Provide leadership and guidance on the identification, assessment, and management of risks within Scope Group and its subsidiaries.
  • Advise management on compliance matters.
  • Review and evaluate the adequacy and timeliness of group management's response to internal audit findings.
  • Establish and maintain trusted relationships with business unit management across all levels.

Your Profile:

  • An 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.
  • Excellent communication skills in English and German, both written and oral.

What We Offer:

  • A competitive salary of €120,000 - €150,000 per annum.
  • A dynamic and international work environment.
  • Ongoing training and development opportunities.


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