Lead Internal Controls Consultant

Who we are:

For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds.

SimCorp is an independent subsidiary of the Deutsche Brse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients.

As a global provider of Software-as-a-Service (SaaS) investment management solutions, SimCorp supports clients 24/7 through delivery centers around the world. Our Global Delivery Centers are located in Manila in the Philippines, Noida in India, Kyiv in Ukraine, Warsaw in Poland, and in Mexico City, Mexico.

SimCorp is an equal-opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients

While aiming to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make. Acting responsibly is not optional. It is essential.

Why this role is important to us:

SimCorp is maturing its process and risk governance set-up by forming a new Group Process Excellence Team within Group Risk Management. We will foster a culture of process excellence and accountability and develop and implement governance frameworks to enhance risk management and control processes.

As our Lead Internal Controls Consultant, you will play a crucial role in defining the internal control system framework, ensuring quality assurance and adequate control design, and reporting on the effectiveness of the internal control system. You will collaborate with various departments across the whole organization to identify and mitigate process risks and establishing high standard and best practice controls. Your expertise is essential to guarantee that our internal control environment is effective and reliable, and to demonstrate our commitment to excellence and continuous improvement.

What you will be responsible for:

• ICS Framework: Support the development and implementation of an Internal Control System (ICS) framework for SimCorp including the governance approach around it and oversee the effective implementation of the framework. Support in the continued development and documentation of the ICS framework, including the preparation and alignment of policies, supporting materials, guidelines etc.
• Quality Control and Assurance: Perform control assurance measures to assess the design and operating effectiveness of controls. Support effective remediation of identified Control Deficiencies owned by the 1st Line of Defense, including the review of planned actions, the ongoing monitoring of implementation measures and the re-assessment after completion. Facilitate Risk and Control Self-Assessments owned and performed by the 1st Line of Defense, including quality assurance and support.
• Reporting: Measure and monitor the overall effectiveness of the ICS in collaboration with the process owner and prepare ICS Reporting to senior and executive management.
• Training and Mentoring: Provide guidance for the 1st Line of Defense in applying ICS & Risk Management Processes.

What we value:

• A degree in Business Administration, Economics, Finance, Mathematics, or equivalent professional qualification.
• Good knowledge of relevant frameworks/regulations (e.g., COSO, COBIT, ITIL).
• Experience in an (internal) Consulting or Project/Change Management role.
• Experience in the fields of ICS, Operational Risk Management / Risk Governance or Internal Audit.
• Process-oriented and analytical thinker with a proactive change mentality, and possesses high conceptual and critical thinking skills.
• Adopts a constructive, hands-on, and pragmatic work approach; open to new ways of working, thrives on progress and improvements, and is a flexible and versatile team player.
• Capable of interacting effectively with stakeholders at all levels, enjoys working in cross-functional teams and projects, and is keen to implement and steer governance processes.
• Excels at creating effective PowerPoint presentations for executive audiences.
• Possesses very good written and verbal communication skills in English.
• Proficient in MS Office applications.
• Amenable to work in EMEA hours

Benefits

An attractive salary, bonus scheme, and pension are essential for any work agreement. However, in SimCorp, we believe we can offer more. Therefore, in addition to the traditional benefit scheme, we provide a good work & life balance and opportunities for professional development: there is never just only one route - we offer an individual approach to professional development to support the direction you want to take. Visit our career pages to learn more about working at SimCorp: www.simcorp.com/career

Since SimCorp operates in 20+ offices worldwide, the benefits package may vary from country to country.

Next steps

Please click the Apply button to learn more about the vacancy and what SimCorp has to offer regarding salary, benefits, and perks. Please note only applications sent through our system will be processed. Applications are continuously assessed, so please send your CV in English as soon as possible.

If you are interested in being part of SimCorp but are not sure this opportunity is a suitable role, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to assist you discover the right role for you. The approximate time to consider your CV is three weeks.

We are eager to continually improve our talent acquisition process and make everyone's experience positive and valuable. Therefore, during the process we will ask you to provide your feedback, which is highly appreciated.

By Joining our team, you will have the chance to:

• Become part of a thriving company comprising collaborative, curious, courageous, and capable employees
• Explore a multitude of exciting learning and development opportunities, supported by our unique learning guild
• Engage with highly skilled and creative colleagues, each bringing their diverse backgrounds and perspectives
• Join a company that not only values but actively advocates for Diversity, Equity, and Inclusion, promoting a truly inclusive and empowering environment

**SimCorp proudly announces the official certification of its Manila Delivery Center as a Great Place To Work, a remarkable achievement within just two and a half years of operations. This certification which was acquired in November 2023, underscores SimCorp's commitment to nurturing a workplace that is not only inclusive and collaborative but also committed to the personal and professional growth of its employees.**

**We are also honored to have been voted as a WealthTech100 company for three consecutive years. The new WealthTech100 list aims to highlight tech innovation leaders in the investment management industry.**

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