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Risk and Control Framework Officer at DLL | JobVerse
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Risk and Control Framework Officer
DLL
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Risk and Control Framework Officer
Portugal
Full Time
1 week ago
No Sponsorship
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Key skills
Communication
About this role
Role Overview
Execute control testing activities retrieved from the DLL Group Risk Control Framework for the Region Europe organisation.
Safeguard progress and quality of control execution.
Identify and implement (control) process optimisations.
Assist and challenge the process owner with regard to control execution.
Discuss control deficiencies with control owners and assist in deficiency remediation.
Monitor status of control remediation actions and verify quality of control remediation actions.
Periodically report results to Team lead RCF and CoE.
Secure that all test documentation is audit proof.
Advise pro-actively on possible bottlenecks with regard to control effectiveness.
Requirements
A Bachelor’s degree in business, finance, economics or related field.
Interest and experience in risk control framework and risk culture / awareness.
Analytical and quickly able to get to the root cause of an issue.
Excellent communication skills throughout all levels of the organization.
Able to well organize and plan all required activities.
Decisiveness and persuasiveness.
Empathic and good at building relationships.
Fluent in English.
Benefits
Two working days per year volunteering for a local charity.
Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
Flexible hours with possibility to work from home
Career development opportunities: online learning, member development programs.
Apply Now
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