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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
Job Description Where youll fit in & what our team goals are... You will support CTI EMEA Distribution, Product and Marketings 1 Line of Defence (1LOD) risk and control activities to ensure that activities are commensurate with the CTI EMEA risk managementpolicy and risk framework, and to provide active assurance support in respect of the Distribution, Product and Marketing estate. Responsibilities How youll spend your time... Review and challenge Distributions BAU operating processes and procedures to provideassurance over controls design coverage, appropriateness robustness and the extent to which controls are embedded to mitigate operational risks effectively. Execute 1LOD RCSA controls assurance testing programme for DSG Risk and Control team, including incorporatingtesting to support any enterprise-wide key risk and control initiatives as well as and Distribution-owned ISAE controls. Perform continuous monitoring of the Distribution RCSA controls through testing to identify emerging risks and issues. Support the executionof the RCSA process, reporting and system technical updates. Produce regular reports on the results of controls assurance testing to 1LOD management. Establish, influence, develop and maintain working relationships with all levels of management and externalparties. Provide independent opinions on the risk and control environment related to Distribution across EMEA. Required Qualifications To be successful in this role you will have... Strong Asset Management experience (highly desirable: Distribution activitiesexposure). Experienced risk and control professional, particularly Internal Audit exposure, Compliance Monitoring, Operational Risk, etc. A strong self-starter who is willing to investigate and build networks to find solutions. Work across locations with colleaguesin Europe and the US. Part / full ACA or ACCA, CIA, CMIIA qualifications required. Internal Audit, Operational Risk or Compliance background. About Our Company na