Risk Control Framework Tester responsible for managing local risk control framework at AGCO Finance. Driving continuous improvement and ensuring compliance with controls and regulations.
Responsibilities
Control Testing
Continuous Improvement
Ensure all RCF tasks are completed by the deadline.
Maintain quality of control documentation and testing results.
Monitor remediation on ineffective controls and reporting to the MT/LRC.
Lead SOD and Electronic Audit Evidence (EAE) approach.
Communication and Stakeholder Liaison.
Data Privacy Coordination.
Requirements
RCF testing results and speed of communication and effective resolution of control issues.
Completeness, accuracy and timeliness of entries and access to the Archer system.
Documentation and testing of control activities in line with group requirements and deadlines.
Timely remediation of issues.
Maintenance and communication of an annual ‘calendar’ including key milestones and events.
Number of SOD exceptions and timeliness and resolution of SOD conflicts recorded in the SOFY system.
Built meaningful relationships with the Centre of Excellence team.
Demonstrable success in embedding robust control processes, monitoring, and testing.
Analytical and quickly able to get to the root cause of an issue.
Excellent communication skills throughout all levels of the organization and with external stakeholders.
Ability to organize and plan all required activities and get things done.
Strong personal drive and initiative.
Experience working with both internal and external audit.
Familiar with Segregation of Duties (SOD) philosophy and approach.
An understanding of Data Privacy.
Benefits
Members recognize AGCO Finance as an employer that cares about people and promotes strong team spirit.
Together we create an informal but professional atmosphere that is hard to find elsewhere.
Opportunities to build your career in a dynamic global company that values partnership, customer focus, and respect.
Unique opportunities to grow and develop your skills in an international environment.
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