Risk and Control Management Professional

hace 6 días


Buenos Aires, Buenos Aires C.F., Argentina Nestlé Nutrition A tiempo completo
Control Manager - Markets Testing Lead

In today's complex regulatory environment, it's essential to have a robust control framework in place to mitigate risks and ensure compliance. As the Control Manager - Markets Testing Lead, you will oversee a global team responsible for executing testing techniques focused on adherence to laws, rules, and regulations.

Job Description:

  1. Assess and monitor compliance and operational risks.
  2. Develop and deliver testing plans for the Markets TCOE team.
  3. Collaborate with key stakeholders to perform control evaluations, monitoring, and testing efforts.
  4. Recruit, develop, and retain top risk and control talent.
  5. Guide team in execution of risk-based control testing and substantive reviews.

Key Skills and Qualifications:

  • Solid knowledge and experience in Markets products, end-to-end business processes, and controls.
  • Solid experience or equivalent expertise in risk management, audit, compliance, control management, or a related field.
  • Strong analytical skills with ability to analyze complex issues and develop risk mitigation strategies.

About Us:

We are a global leader in financial services, providing strategic advice and products to our clients. Our commitment to excellence and customer satisfaction drives everything we do. We recognize that our people are our strength, and we strive to create an inclusive work environment where everyone can succeed.



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