Business Control Manager
Responder al anuncioWe 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 within our organization. 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. Your tasks & responsibilitiesProcess Implementation: Design, develop, implement, and oversee robust processes and procedures within the first line of business. Control Enhancement: Collaborate with the first line of business to identify control weaknesses and design solutions to strengthen controls effectively. Monitoring of company KPIs and outsourcing agreements KPIs. Documentation: Create comprehensive documentation for processes, procedures, and control enhancements, maintaining a clear and organized record of changes and updates. Project Management: Exhibit strong project management skills to drive initiatives related to control enhancement and process optimization. Coordination of Analyst Rotation: Oversee the coordination of analyst rotation within the first line of business, ensuring a smooth transition of responsibilities. 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 experienceExceptional 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 lines 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 seeCurrent 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). About ScopeWith more than 250 employees operating from offices in Berlin, Frankfurt, London, Madrid, Milan, Oslo, and Paris, Scope Group is the leading European provider of independent credit ratings, ESG and fund analysis. Based on forward-looking and innovative methodologies, Scope offers a European perspective that contributes to greater diversity of opinion for institutional investors worldwide. Scope Ratings is the largest European credit rating agency, registered in accordance with EU and UK rating agency regulation, and the only European rating agency accepted by the ECB for the Eurosystem Credit Assessment Framework (ECAF). Scope ESG Analysis provides tools for analysing and reporting on ESG impact and risk, as well as second-party opinions on green, social and sustainable bonds. Scope Fund Analysis rates more than 10, 000 funds and asset managers across all major asset classes. #J-18808-Ljbffr
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