Job Title: Business Control Officer (Independent Testing) - AVP
Location: Manila, Philippines
DWS wants to innovate and shape the future of investing with approximately 3,500 employees in offices all over the world. We are local while being one global team.
About DWS: We're serious about diversity, equity and creating an inclusive culture where colleagues can be themselves and it's important to us that you enjoy coming to work - feeling healthy, happy and rewarded.
Requirements
- Execute comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls
- Partner with business to perform control evaluations, monitoring and testing efforts to identify control gaps as well as opportunities for effectiveness and efficiency improvements
- Apply critical thinking skills to substantive testing techniques to thoroughly assess and monitor risks, as well as ensure compliance with firm standards, regulatory requirements, and industry best practices
- Collaborate with cross-functional teams and stakeholders to support control design and effectiveness
- Foster collaboration with Compliance and Operational Risk Officers on various engagements
- Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness
- Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions
- Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions
- Support meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements
- Identify and capitalize on opportunities to strengthen controls and improve operational efficiency
Benefits
- A hybrid working model, allowing for in-office / work from home flexibility
- Comprehensive leave policy
- Personal and volunteer days
- Competitive compensation packages, including health and wellbeing benefits
- Access to best-in-class training, in-role development, and career progression opportunities
