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- Tasks: Conduct thorough controls testing and document risk processes in a dynamic financial environment.
- Company: Join Protiviti, a top global consulting firm known for its innovative approach to business challenges.
- Benefits: Gain valuable experience in a high-performing team with opportunities for professional growth.
- Why this job: Make a real impact in risk management while collaborating with senior leaders in the finance sector.
- Qualifications: 7-10 years of experience in risk and controls testing, especially in investment banking or asset management.
- Other info: This is an office-based role, requiring presence 5 days a week.
The predicted salary is between 43200 - 72000 £ per year.
Location: West Midlands
Contract Type: Initial interim assignment for 3-6 Months
Experience Level: 7-10 years in Risk and Controls Testing
On behalf of Protiviti, a leading global business consulting firm, we are seeking to identify and engage several highly skilled First Line of Defence (1LoD) Risk and Controls Consultants with expertise in Controls Testing. The ideal consultant will possess robust knowledge and experience within Investment Banking or Asset Management sectors. This engagement presents an excellent opportunity for you to apply your expertise in a dynamic, high-performing Financial Services organisation.
Key Responsibilities:
- Controls Testing: Perform detailed, thorough testing of controls within the 1LoD. Assess the design and operating effectiveness of controls across various processes and functions. Ensure findings are documented accurately, with actionable recommendations for improvement.
- Risk and Controls Documentation: Create and maintain detailed, clear, and accurate documentation of risk and controls processes. Ensure all documentation aligns with internal policies and regulatory requirements.
- Risk and Controls Mapping: Identify, analyse, and map risks to the corresponding controls. Collaborate with stakeholders to ensure controls are appropriately aligned with organisational risk appetite.
- Stakeholder Collaboration: Work closely with senior management and business leaders to provide insights into risk and control frameworks. Act as a trusted advisor in identifying and mitigating risks.
- Regulatory Awareness: Stay abreast of changes in financial regulations and market trends to anticipate potential impacts. Apply this knowledge to enhance and future-proof the risk management framework.
- Process Enhancement: Identify gaps or inefficiencies within the current controls and risk processes. Propose and implement innovative, practical solutions to improve control effectiveness and efficiency.
Key Qualifications & Experience:
- Professional Experience: 7-10 years of 1st LoD execution experience in controls testing, risk and controls documentation, and mapping processes. Expertise within Investment Banking or Asset Management is essential.
- Communication and Collaboration: Proven ability to communicate effectively with cross-functional teams and senior stakeholders. We are seeking consultants who are highly consultative, with an improvement mindset.
Working Arrangements: This assignment will require you to be in the office 5 days a week.
Risk Manager - Protiviti employer: Protiviti
Contact Detail:
Protiviti Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk Manager - Protiviti
✨Tip Number 1
Network with professionals in the Investment Banking and Asset Management sectors. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends in risk management.
✨Tip Number 2
Familiarise yourself with the specific regulatory requirements that impact the financial services sector. This knowledge will not only enhance your expertise but also demonstrate your commitment to staying updated in your field.
✨Tip Number 3
Prepare to discuss your previous experiences in controls testing and risk documentation during interviews. Be ready to provide examples of how you've successfully identified and mitigated risks in past roles.
✨Tip Number 4
Showcase your consultative skills by preparing insights or suggestions on improving risk management frameworks. This proactive approach can set you apart as a candidate who is not just reactive but also forward-thinking.
We think you need these skills to ace Risk Manager - Protiviti
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your 7-10 years of experience in Risk and Controls Testing, particularly within Investment Banking or Asset Management. Use specific examples that demonstrate your expertise in controls testing and documentation.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your skills align with the responsibilities outlined in the job description. Mention your ability to collaborate with senior management and your proactive approach to risk management.
Highlight Relevant Achievements: In your application, emphasise any significant achievements related to risk and controls processes. This could include successful projects where you identified gaps and implemented solutions that improved control effectiveness.
Showcase Regulatory Knowledge: Demonstrate your awareness of current financial regulations and market trends in your application. Explain how you have applied this knowledge in previous roles to enhance risk management frameworks.
How to prepare for a job interview at Protiviti
✨Showcase Your Expertise
Make sure to highlight your 7-10 years of experience in Risk and Controls Testing. Be prepared to discuss specific projects or challenges you've faced in the Investment Banking or Asset Management sectors, as this will demonstrate your suitability for the role.
✨Prepare for Technical Questions
Expect questions related to controls testing methodologies and risk mapping processes. Brush up on relevant regulations and be ready to explain how you stay updated with changes in financial regulations and market trends.
✨Demonstrate Stakeholder Collaboration Skills
Since the role involves working closely with senior management and business leaders, prepare examples that showcase your ability to communicate effectively and act as a trusted advisor. Highlight instances where your insights have led to improved risk management frameworks.
✨Emphasise Process Improvement Mindset
Be ready to discuss how you've identified gaps or inefficiencies in previous roles and the innovative solutions you've proposed. This will show that you not only understand the importance of controls but are also proactive in enhancing processes.
