The Regional Business Control Manager role is a key leadership role within Global Corporate Finance Business Control. The individual will have global functional responsibilities and regional monitoring and oversight responsibilities with a focus to working with the First Line of Defence in mitigating risk.
He/she will be leading global implementation of relevant policies and framework, while building and maintaining a holistic view of the risk and controls in the region. The individual will routinely lead or interact with other senior leaders and teams across the Region and outside of the Region.
Oversee the successful delivery of business controls initiatives in accordance with relevant policies and framework(s) and liaise with Functional and Corporate Leads
Effectively managing stakeholder relationships whilst maintaining a strong risk ethos through professional challenge. Strengthen the collaboration and coordination between the FLOD, Compliance, Risk, Audit and Legal including collaboration with the various risk and compliance programs including the Integrated Non-Financial Risk Assessment (INFRA)
Provide strategic and tactical leadership of end-to-end issue management and sustainable remediation
Drive the build out of BAU processes, self-identify risk and compliance issues, analyze root causes, and implement timely corrective actions
Support assessment activity and engagement protocol between first and second lines of defence
Identify and timely communicate high risk observations to EMEA Finance management and Finance Business Control Executive
Re-enforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within the organization with attention to Risk Excellence and continuous self-assessment to ensure compliance with internal policies and regulatory standards
Lead a team to prioritise and deliver on local and group-wide risk related priorities and initiatives
The successful candidate will report directly or into the Finance Business Controls Executive and dually to the Regional Controller. The role will liaise on a regular basis with the Corporate Business Control, Compliance, Enterprise Risk Management, Audit, and Regional Business Control, thereby complementing and building on the control and risk infrastructure already in place.
Level of Education / Qualifications:
Bachelor's degree or equivalent required.
Skills and Experience:
10+ years of related experience (Audit, Compliance or Risk)
Broad-based experience focused in risk management or regulatory compliance control programs and project management
Proven ability to collaborate, influence and drive execution at all levels within the organization on a regional level
Exceptional ability to communicate in written and verbal formats to various situations and audiences
Demonstrated ability to lead cross-functional projects and act as a change agent
Demonstrated ability to build strong professional relationships
Self-motivated professional with the ability to work under pressure and meet bold deadlines and goals
Internal Number: 4902841
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