Risk Management and Internal Control Manager
Core
Coordinate and execute risk management and internal control activities for Global Business Services (GBS), ensuring audit-ready records and supporting affiliates.
Role type
Manager, Risk Management and Internal Control
Builds
Internal control frameworks, risk mitigation plans, and audit-ready documentation for shared service processes.
Domain
Finance / Risk Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk assessment, internal control implementation, audit coordination, process standardization, data-driven analysis, stakeholder collaboration, training development
Preferred skills
shared services experience, multinational environment exposure, digitalization of controls, peer review coordination
Technologies
N/A
Responsibilities
Organize annual risk assessment campaigns and on-demand assessments; implement Minimum Control Standards (MCS); conduct control testing and assessments; clarify roles and responsibilities with affiliates; facilitate training and knowledge sharing initiatives; support business process owners in implementing mitigation measures.
Seniority
Manager, hands-on IC