Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage and improve the local risk control framework while ensuring timely testing and documentation.
- Company: Join AGCO Finance, a global leader in agricultural solutions with a supportive culture.
- Benefits: Enjoy career growth, strong team spirit, and a dynamic international work environment.
- Why this job: Make a real impact in risk management while helping farmers create sustainable legacies.
- Qualifications: Degree in Business or Finance and 2 years' experience in Finance, Risk, or Audit.
- Other info: Be part of a team that values partnership, respect, and personal development.
The predicted salary is between 36000 - 60000 £ per year.
Your partner to grow your business; join AGCO Finance (’AF’) in its journey to help farmers grow their businesses today and create a sustainable legacy for future generations.
Risk Control Framework (RCF) Tester is responsible for managing the local risk control framework. This includes the analysis, testing and driving continuous improvement in respect of our local controls. You will lead the documentation of controls, the timely execution of testing activities, management reporting, and will maintain the completeness, accuracy, and timeliness of updates to the Archer system. The role also has responsibility monitoring of Segregation of Duty (SOD) activities and will have local accountability for Privacy obligations.
AGCO Finance (or ‘AF’) is a global joint venture between AGCO Corporation and DLL Group. Successfully trading since 1990, the business operates worldwide supporting AGCO’s customers and distribution partners. With brands including Fendt, Massey Ferguson, PTx and Valtra, AGCO delivers agricultural solutions to farmers worldwide through a full line of equipment. AGCO Finance currently has about 390 people across 21 countries.
Day To Day
- Control Testing
- Continuous Improvement
- Ensure all RCF tasks are completed by the deadline
- Maintain quality of control documentation and testing results
- Monitor remediation of ineffective controls and report to MT/LRC
- Lead SOD and Electronic Audit Evidence (EAE) approach
- Communication and Stakeholder Liaison
- Data Privacy Coordination
Essential Qualifications And Experience
- 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.
Competences And Skills
- 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.
Experience
- Experience of working in financial services or asset finance preferred.
- Degree-level educated, in Business, Finance, Economics or related field.
- Minimum 2 years working experience in Finance, Risk, Audit, Control or Compliance domain.
- Background within Internal Audit or a Regulatory Environment advantageous.
- Knowledge and understanding of Data Privacy would be beneficial.
Both at AGCO Finance and DLL, we consider our people our biggest asset. You’ll be treated as a member, not just an employee. Our culture is informal yet professional, and we provide an international network and personal growth opportunities.
Benefits
AGCO Finance promotes strong team spirit and values partnership, customer focus, and respect. We offer unique opportunities to build your career in a dynamic global company that values partnership, customer focus, and respect. With over 30 years of expertise, we provide opportunities to grow and develop skills in an international environment.
Apply Before 01/19/2026
Risk Control Framework Tester in Coventry employer: ACCA Careers
Contact Detail:
ACCA Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk Control Framework Tester in Coventry
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those at AGCO Finance. A friendly chat can open doors and give you insights that a job description just can't.
✨Tip Number 2
Prepare for interviews by diving deep into the role of a Risk Control Framework Tester. Brush up on your knowledge of control processes and data privacy – it’ll show you’re serious about the position.
✨Tip Number 3
Practice your communication skills! You’ll need to convey complex ideas clearly, so consider mock interviews with friends or mentors to refine your approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re keen on joining the AGCO Finance team.
We think you need these skills to ace Risk Control Framework Tester in Coventry
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter to highlight your experience in risk control and testing. We want to see how your skills align with the RCF Tester role, so don’t hold back on showcasing your relevant achievements!
Showcase Your Analytical Skills: Since this role requires a keen analytical mindset, include examples of how you've tackled complex issues in the past. We love seeing candidates who can get to the root cause of problems and drive improvements.
Communicate Clearly: Effective communication is key in this role, so make sure your application reflects that. Use clear and concise language, and don’t forget to mention any experience you have liaising with stakeholders or working in teams.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people!
How to prepare for a job interview at ACCA Careers
✨Know Your RCF Inside Out
Before the interview, make sure you understand the Risk Control Framework thoroughly. Familiarise yourself with the key components, such as control testing and documentation processes. This will help you answer questions confidently and demonstrate your expertise.
✨Showcase Your Analytical Skills
Be prepared to discuss specific examples where you've identified issues and implemented solutions in previous roles. Highlight your ability to analyse data and get to the root cause of problems, as this is crucial for the RCF Tester position.
✨Communicate Effectively
Since excellent communication skills are essential, practice articulating your thoughts clearly. Think about how you can convey complex information simply, especially when discussing your experience with stakeholders or during audits.
✨Demonstrate Your Initiative
Share instances where you've taken the lead on projects or improvements in your past roles. Show that you have a strong personal drive and can organise and plan activities effectively, which aligns with the responsibilities of the role.
