Risk & Controls Manager
mmc · Warsaw - Jerozolimskie
Job description
About the role
Marsh is looking for a Risk & Controls Manager to join its Global Risk & Controls team, with a primary focus on supporting the European business. The role acts as a key link between regulatory developments, audit requirements and business execution, turning regulatory, policy and audit requirements into practical, business-friendly solutions. It requires close partnership with operations, compliance, technology, corporate functions and audit teams.
Key responsibilities
- Partner with Compliance and Legal teams to understand regulatory and policy requirements, audit implications and timelines across Europe.
- Collaborate with Operations, Technology, Finance, Risk and other corporate functions to assess impacts and define implementation strategies.
- Design, enhance and implement preventative and detective controls to support compliance with regulations, internal policies and audit standards.
- Act as a key liaison for Internal Audit and External Audit teams, supporting planning, walkthroughs, testing and issue resolution.
- Lead or support remediation efforts, including gap assessments, root cause analysis, action planning and tracking closure of audit findings.
Required profile
- Bachelor's degree in accounting, finance, business or a related field; advanced degree or professional certification preferred.
- 6-10+ years of experience in internal controls, risk management, internal/external audit or regulatory compliance.
- Strong understanding of European regulatory frameworks such as IDD, AML, DORA, SOX, GDPR and financial services regulations.
- Experience working with Internal Audit and/or Big Four external audit firms.
- Fluent English, with the ability to influence stakeholders at all levels.
Required skills
- Ability to interpret complex regulatory and audit requirements and turn them into actionable business solutions.
- Experience partnering with Technology and Compliance teams on control design and implementation.
- Demonstrated experience managing audit engagements, issue resolution and stakeholder communication.
- Experience across multiple functions and geographies in a global organization.
- Strong analytical, problem-solving and project management skills.
What we offer
- Professional development opportunities and interesting work with supportive leaders.
- A vibrant, inclusive culture and a range of career opportunities.
- Benefits and rewards to support well-being.
- Hybrid work, with colleagues expected in the local office or onsite with clients at least three days per week.
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Published 4 days ago
Expires 1 month from now
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mmc
Warsaw - Jerozolimskie
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