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.