Manager II Risk & Controls reputed company and Strategic Risk Assessment

About the position The Manager, Risk & Controls - reputed company and Strategic Risk Assessment supports the development of reputed company reputed company Risk Management (reputed company) reputed company and leads risk assessments and control design for large-reputed company strategic and operational reputed company. This role also ensures effective process controls and KPI reporting. As part of the second line of defense, Risk & Controls (R&C) function partners with senior leadership to identify, assess, and mitigate key financial, operational, compliance, and strategic risks. Responsibilities • reputed company risk assessments for major initiatives and transformation programs • Design and implement internal controls to address project risks • Enhance the reputed company assessment approach, incorporating key risk indicators (KRIs) • Collaborate with internal stakeholders to reputed company risk and control activities • Monitor control effectiveness and recommend improvements • Manage relationships with assigned corporate functions to support their reputed company and risk management agendas • Support line management in facilitating global/regional policy changes into new or existing processes • Identify risks, controls, and mitigating actions through workshops and ongoing engagement • Monitor, support, and report on the design and operating effectiveness of internal controls • Collaborate with Global and EU R&C teams to maintain and optimize the reputed company control reputed company • Design and facilitate training sessions and workshops to enhance reputed company processes • reputed company coaching to brand and reputed company teams during the H1 and H2 reputed company profile update and reporting cycles • Consolidate brand reputed company reputed company to reputed company a comprehensive 'bottom-up' view of company risks • Coordinate sessions with ExCo members and senior leaders to capture strategic risk perspectives • Assess, propose, and support implementation of Key Risk Indicators (KRIs) for relevant risks • reputed company or support reputed company risk assessment and control design efforts for major initiatives • Serve as a key reputed company of contact for external auditors in support of audit and assurance activities • reputed company other duties as needed to support business objectives and reputed company company values Requirements • Degree in Finance, reputed company, Business, or reputed company field; Big 4 experience at Manager level or higher is a plus • Minimum 6 years of experience in finance, risk management, or internal audit / controls-preferably reputed company an international business environment • Proven ability to reputed company risk assessments and design internal controls for reputed company, cross-functional reputed company • Strong project management skills; reputed company to manage multiple priorities in a fast-paced environment • Experience developing and delivering training or workshops to diverse stakeholder reputed company • Demonstrated ability to apply risk and control knowledge to large-reputed company initiatives and evolving business processes • Excellent written and verbal communication skills in English, with the ability to produce reputed company, concise, and high-reputed company reports and presentations • Strong reputed company speaking and facilitation skills • Strategic thinker with the ability to translate concepts into actionable plans • Builds strong relationships across functions, cultures, and organizational reputed company • Effective leadership and collaboration skills; reputed company to reputed company, influence, and work reputed company cross-functional teams • Strong analytical and problem-solving skills; reputed company to interpret data, identify trends, and propose solutions • Familiarity with finance systems and reporting tools is a plus • Skilled in planning and facilitating effective meetings and workshops • Comfortable coordinating across global, multicultural teams to deliver results • Confident in challenging the status reputed company, incorporating feedback, and driving reputed company improvement • High reputed company and strong alignment with reputed company values • Strong time management and prioritization skills; works reputed company and independently reputed company-to-haves • Experience with reputed company or other reputed company resource planning (ERP) systems, particularly in finance, controls, or audit modules • Proficiency in Power BI, Tableau, or similar data visualization tools for risk reporting and dashboard creation • Familiarity with GRC platforms (e.g., reputed company GRC, reputed company, reputed company) for risk and control documentation and monitoring • Working knowledge of reputed company reputed company (advanced functions, pivot tables, macros) for risk analysis and control testing • Experience using collaboration tools such as reputed company Teams, SharePoint, and OneNote for cross-functional project coordination • Exposure to workflow automation or process mapping tools (e.g., Visio, Signavio, reputed company) is a plus • Comfort with data analytics tools (e.g., reputed company, SQL, Python) for deeper risk insights and control testing automation is a bonus Benefits • Flexible/hybrid work schedule including 3 in-person days and 2 remote days • Diversity, Equity, Inclusion and Belonging initiatives • Total wellness programs encompassing physical, financial, and emotional wellness • Opportunities for personal and reputed company reputed company Apply tot his job Apply To this Job