Business Control Manager

Location

Madrid | Spain

Job description

We 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 KPIsDocumentation: 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, including the following specific projects: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 regulationsYour professional & personal experienceExceptional project and process management abilities; including track record of successful completion of projectsStrong strategic thinking and problem-solving capabilities, with a focus on delivering resultsIndependent thinker with strong analytical and problem-solving skills and an eye for detailExcellent understanding of the three line of defense framework. Accountable and dynamic with the ability to work pro-actively in full autonomy. Multi-cultural, collaborative and detail-oriented personalityAbility to understand broader business issuesOutstanding interdisciplinary and organizational skills, including attention to detail and multi-tasking skillsExcellent interpersonal skillsStrong writing and communication skillsAbility to present and justify milestones, timelines and progress of developmentStrong MS Office (Word, Excel, PowerPoint) computer skills; Strong knowledge on dynamic project and workflow tools, e. g. JIRA, Asana, ARISCertification in project or process management is considered a plus, e. g. IPMA, Prince 2, SCRUMInterested? 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 CVCopy of your university degrees and certificatesCriminal 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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Salary