Internal Process Control Specialist – PageGroup SSC – Join a Market Leader

We are in need of an adaptable Internal Process Control Specialist – PageGroup SSC to join our elite team at Page Personnel in Estero. Growing your career as a Full Time Internal Process Control Specialist – PageGroup SSC is an exceptional opportunity to develop indispensable skills. If you are strong in problem-solving, research and have the right experience for the job, then apply for the position of Internal Process Control Specialist – PageGroup SSC at Page Personnel today Il nostro cliente PageGroup was established in the UK in 1976. We’re now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level. In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally. La figura ricercata Key Responsibilities: Develop and maintain Middle Office risk & controls matrix Methodology alignment with Group Director of Internal Audit, Head of GDPR Legal & Compliance and Global Transactional Finance Controls Assurance Sr Manager. Define and propose process & system mitigating controls for Middle Office and work with management team to implement those controls relevant to the Middle Office Guide & train management and teams on risk and controls assurance – amongst others through a monthly review of the controls performed Own and update the Risk and Control Matrix for Middle Office processes, liaising with the relevant experts for validation and completion Ensure controls are efficient and up-to-date, in line with the changes in processes/system/regulation and executed according to procedural time-lines established Create and publish Internal controls dashboard/KPIs and management reports Be involved in process re-definition exercises to vet emerging process/system risk failures and follow up through completion Additonal Responsibilities: Perform regular system access reviews, across processes, systems and delivery of activities Internal & External Audit coordination, in liaison with Management teams Centralize and follow up of audit findings and action plans Il candidato prescelto Skills/Experience: Process mapping and documentation skills High level of autonomy and sense of ownership Positive attitude and feels comfortable in a changing environment. High level of English : all documentation reviewed, written and presented will be in English. Intermediate level in French (largest market) or German (large emerging market) is a great asset. Understanding of GDPR legislation and how it impacts business processes is a plus Qualifications: Previous experience in non-Financial audits Valued knowledge in administrative processes as payroll and accounting Cosa comprende l’offerta Experience in a very multinational environment (40 nationalities in the SSC) Competitive compensation and benefits package in Barcelona, various well-being activity options. Benefits of working as a Internal Process Control Specialist – PageGroup SSC in Estero: ● Learning opportunities ● Opportunities to grow ● Competitive salary J-18808-Ljbffr