Job | Business Risk & Controls Manager | Badenoch + Clark
To be disclosed
Contract Type
To be disclosed
Accounting & Finance
Due to key maintenance, applying for a job will be unavailable from 10:00 -18:00 CET Saturday, 14 December


Are you able to work autonomously and provide advice to senior management?

Would you like to hold a key function and report directly to the COO?

Do you have a deep understanding of EU regulatory environment and principles?

Our client offers excellent career paths and a great environment to work in. It is an international setting in a friendly environment which values team-work. Currently they are searching for the Business Risk & Controls Manager who will report directly to the COO.

Function information

Your Responsibilities:

  • Support and/or coordinate execution of Operational, Strategic and Financial risk management frameworks and policies
  • Make sure that risk events and issues are effectively captured, investigated and remediated, through proactive action management and accurate root cause analysis
  • Ensure all risks, issues and actions have a clear owner; coordinate maintenance of business unit structure
  • Establish an effective 1st LoD forum at which Risk matters can be discussed/business decisions be made with Risk Owners (including preparation of packs and presentation)
  • Coordinate identification with the business of early warning indicators to establish a more proactive approach to risk management
  • Coordinate and support Risk Assessment frameworks rollout and maintenance (e.g. identification and recording of risk & control self-assessment (RCSAs), change risk assessments or vendor risk assessment)
  • Raise risk awareness in the business; share best practice, execute ad-hoc training based on business needs
  • Proactively identify new / emerging risks with support from internal specialist parties that identify, manage, mitigate risks on behalf of the business
  • Co-ordinate and provide business relevance input to Thematic Risk Reviews
  • Supporting Internal / External audit activity on behalf of the business
  • Co-ordinate controls report (ISAE 3420 type) and other controls accreditation frameworks
  • Co-ordinate major risk incidents and events and ensure that appropriate escalation takes place and mitigation activities are actioned
  • Assist with the role out of BWise the Risk Reporting System
  • Supporting the completion of the ICAAP requirements and stress testing in facilitation with the 2nd line risk function


Your Profile:

  • Strong understanding of business process and controls with proven risk management experience within the financial services industry
  • Awareness of Risk and Control Self-Assessments, ICAAP and Stress Tests
  • Hands-on mentality and ability to work well under pressure with good prioritisation ability
  • A questioning mind-set with good analytical and problem solving skills
  • Good communication and negotiation skills
  • Dedicated to maintaining high quality standards and client satisfaction
  • Direct experience of working in a first line risk support function with good stakeholder management skills
  • Ability to work independently and within a team environment

To include yourself within this recruitment process; to find out more information about this role; or to discuss other career opportunities we have available, please contact Pawel Galanty as soon as possible - CONFIDENTIALITY ASSURED - Please note that by applying your cv is sent directly, and only, to the consultant in charge of this opportunity. #LI-PG1

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We’ll help you go further.


Pawel Galanty

+352 26 19 28 1009

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