Manager - Business Risk and Control Management.

Through telling it like it is, owning it now, and moving it forward together with care and integrity; we are creating an exceptional place to work for exceptional talent.

• Review and interpret the Key controls Operating in Investments business and document the same in MetricStream, Plan Key controls assessments and Conduct independent testing on Quarterly basis.
• Review the IT Controls (CARs and ITACs), analyse the controls in detail with IT Teams to document appropriate evidences in Cluster7 and MetricStream
• Support the production of the Risk Management documentation for Senior Management to discharge their Supervisory duties and Mitigate Risk, this entails understanding the Inherent risk, gauging the effectiveness of the key controls, and documenting the residual risk.
• Management of Open Issues raised by Business and Audit for timely closure, reported on monthly basis using Power BI Dashboards
• Developing process to monitor monthly status on STIP (Short Term Incentive Pay) and controls metrics – Chasing updates on SII’s, Assurance issues, Risk Events etc. Including control assessments.
• Support the delivery of MGG Top Risks and associated reporting, including the tracking of Risk Appetite flags in partnership with 2nd line ERM (Enterprise Risk Management).
• Assisting in management of the MGG Conflicts register, aggregation, analytics, and MI production.

We have a diverse workforce and an inclusive culture at M&G 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.