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MG plc

Sr Manager Controls COE

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Job Description

We are MG Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited) . We are a fully owned subsidiary of the MG plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At MG our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our clients, and superior shareholder returns.
MG Global Services has rapidly transformed itself into a powerhouse of capability that is playing an important role in MG plc s ambition to be the best loved and most successful savings and investments company in the world.
Our diversified service offerings extending from Digital Services (Digital Engineering, AI, Advanced Analytics, RPA, and BI Insights), Business Transformation, Management Consulting Strategy, Finance, Actuarial, Quants, Research, Information Technology, Customer Service, Risk Compliance and Audit provide our people with exciting career growth opportunities.
Provide guidance and support in implementing and embedding controls in BAU activities
  • Be part of a Finance 1b-LoD team, providing central support and expert guidance to first line of defence
  • Monitoring and evaluating the effectiveness of control processes and identifying areas for improvement
  • Lead and deliver in embedding the MG plc Risk Management Framework within Finance as per 2lod timelines like KCAs, RCSAs, MUDAs etc. for assigned COEs
  • Demonstrate subject matter expertise on achieving and improving the control environment for Finance, and proactively share that knowledge and experience across the broader organisation (e.g. producing standard templates and delivering best practice training). Provide advice, guidance and insights to Finance Leadership in all matters relating to Risk and Controls.
  • Liaise with the business s key relationship managers/control champions to ensure the appropriate training and guidance on operational risk handbook adherence within finance and outsourced areas.
  • Any new processes have effectively designed and documented, incorporating associated changes to operating risk and controls
Lead with reviews and assessments of Financial Processes and Controls
  • Build relationship with second line Risk, third line Risk (Internal Audit), control champions, other 1 B team within the organisation.
  • Understand reviews/assessments and provide appropriate challenge to 2lod/3lod
  • Disseminate the reviews/assessments by 2lod/3lod within finance and also monitor implementation
  • Support key change initiatives within finance, supporting the 1st Line to ensure any change to risk profile is understood, within business appetite and impact on control environment
Monitor and analyse data through robust governance
  • Manage collation, aggregation and dissemination of risk reporting and analysis to Senior Management including other Finance Centres of Excellence, peer 1LOD teams across the business, and 2nd and 3rd line risk teams.
Manage the development and ongoing support to effective risk governance arrangements, including coordination of relevant MI and reporting.
We have a diverse workforce and an inclusive culture at MG Global Services, regardless of gender, ethnicity, age, sexual orientation, nationality, disability or long term condition, we are looking to attract, promote and retain exceptional people. We also welcome those who take part in military service and those returning from career breaks.

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 09/10/2024

Job ID: 95703751

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