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Risk & Controls Manager

mmc · Warsaw - Jerozolimskie

New
Hybrid Senior 🇬🇧 English
Internal controls Regulatory compliance SOX GDPR AML IDD DORA

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.

Questions fréquentes

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Source : ats:workday

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Published 4 days ago

Expires 1 month from now

13 views · 0 interested

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mmc

Warsaw - Jerozolimskie