Risk Management Director
6 days ago
Job Summary
As a key member of the M&G Global Services team, we are seeking a highly skilled Risk Management Director to lead our Finance Controls function. In this role, you will be responsible for developing and maintaining a robust risk management framework that ensures the highest standards of governance and compliance across our global Finance function.
- Develop and maintain a comprehensive risk management framework that aligns with M&G plc's Risk Management Framework and market standards.
- Lead the design and implementation of controls to mitigate key risks, ensuring regular reviews and assessments of Financial Processes and Controls.
- Manage and oversee First Line Key Control Activities, including control testing scoping over Financial Close and Reporting Processes.
- Co-ordinate, challenge, and oversee First Line Risk and Control Self-Assessments, ensuring regular consistent assessments of the control environment.
- Monitor and analyse data to identify trends or potential risks, ensuring appropriate actions to address these through robust governance.
Key Responsibilities
- Lead the Finance Risk and Control Committee as a robust governance forum, fostering relationships with Second and Third Lines of Defence through effective information exchange and inclusion in key decisions.
- Produce risk and control management information and analysis to support effective decision-making and risk management.
- Maintain and oversee risk and control information within the firm's Governance, Risk, and Compliance system.
About Us
We live by four behaviours at M&G Global Services: Inspire Others, Embrace Change, Deliver Results, and Keep it Simple. As a Risk Management Director, you will be expected to embody these behaviours and contribute to a positive and inclusive work environment.
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