Business Control Manager

hace 1 mes

Centro, España Scope Group A tiempo completo

We are seeking a dedicated and experienced Business Control Manager to join our credit rating agency's dynamic team, focusing on reinforcing controls by the first line of business. As a Business Control Manager, your primary responsibility will be the design, implementation and reinforcement of processes to enhance first line controls primarily related to client on-boarding, transmission of rating orders to analytical team, production of credit ratings and their release. 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 with a problem-solving oriented attitude. The position offers potential for development of mentoring or managing junior resources.

Your tasks & responsibilities
  • Process Implementation: Design, develop, implement, processes and procedures within the operational processes in the analytical department.
  • Documentation: Create comprehensive documentation for processes, procedures, and control enhancements, maintaining a clear and organized record of changes and updates.
  • Control Enhancement: Collaborate with the first line of business to identify control weaknesses and design solutions to strengthen first line controls effectively.
  • KPI Monitoring of outsourcing agreements.
  • Responsible for first line controls: Exhibit strong project management skills to drive initiatives related to control enhancement and process optimization, including the following specific projects:
    • Coordination of Analyst Rotation: Oversee the coordination of analyst rotation within the first line of business.
    • Revision of regulatory disclosure and reporting procedures: take the lead in revising all regulatory disclosure and reporting procedures to ensure accuracy, timeliness, and compliance with relevant regulations.
    • Compliance: Ensure that all first line activities align with regulatory standards, and monitor compliance with internal policies and external regulations.
Your professional & personal experience
  • Exceptional project and process management abilities; including track record of successful completion of projects.
  • Strong strategic thinking and problem-solving capabilities, with a focus on delivering results.
  • Independent thinker with strong analytical and problem-solving skills and an eye for detail.
  • Excellent understanding of the three line 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, including attention to detail and multi-tasking skills.
  • Excellent interpersonal skills.
  • Strong writing and communication skills.
  • Ability to present and justify milestones, timelines and progress of development.
  • Strong MS Office (Word, Excel, PowerPoint) computer skills; Strong knowledge on dynamic project and workflow tools, e.g. JIRA, Asana, ARIS.
  • Certification in project or process management is considered a plus, e.g. IPMA, Prince 2, SCRUM.
Interested?

If this sounds like a journey for you, we look forward to learning more from your convincing application. Please apply online using our application tool quoting the reference "20240004". Please note: For non-EU applicants, a valid work and residence permit is a prerequisite for this job position.

What we want to see
  • Current CV.
  • Copy of your university degrees and certificates.
  • Criminal record certificate (can be provided at a later date).
  • At least 3 letters of reference (can be provided at a later date).
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