Description Risk Control Framework (RCF) Tester Your partner to grow your business; join AGCO Finance (’AF’) in its journey to help farmers grow their businesses today and create a sustainable legacy for future generations. The business AGCO Finance (or ‘AF’) is a global joint venture between AGCO Corporation ( www.agcocorp.com ) and DLL Group ( www.dllgroup.com ). Successfully trading since 1990 the business operates throughout the world supporting AGCO’s customers and distribution partners. With brands including Fendt, Massey Ferguson, PTx and Valtra, AGCO Corporation delivers agricultural solutions to farmers worldwide through a full line of tractors, combine harvesters, hay and forage equipment, seeing and tillage implements, grain storage and protein production systems, as well as replacement parts. The RCF Tester is responsible for managing the local risk control framework. This includes the analysis, testing and driving of continuous improvement in respect of our local controls. You will lead the documentation of controls, the timely execution testing activities, management reporting, and maintaining the completeness, accuracy, and timeliness of updates to the Archer system. The role also has responsibility monitoring of Segregation of Duty (SOD) activities and will have local accountability for Privacy obligations. Day to day: Control Testing Continuous Improvement Ensure all RCF tasks are completed by the deadline Maintain quality of control documentation and testing results Monitor remediation on ineffective controls and reporting to the MT/LRC Lead SOD and Electronic Audit Evidence (EAE) approach Communication and Stakeholder Liaison Data Privacy Coordination Essential qualifications and experience RCF testing results and speed of communication and effective resolution of control issues. Completeness, accuracy and timeliness of entries and access to the Archer system Documentation and testing of control activities in line with group requirements and deadlines Timely remediation of issues Maintenance and communication of an annual ‘calendar’ including key milestones and events Number of SOD exceptions and timeliness and resolution of SOD conflicts recorded in the SOFY system Built meaningful relationships with the Centre of Excellence team Competences and skills Demonstrable success in embedding robust control processes, monitoring, and testing Analytical and quickly able to get to the root cause of an issue Excellent communication skills throughout all levels of the organization and with external stakeholders Ability to organize and plan all required activities and get things done Strong personal drive and initiative Experience working with both internal and external audit Familiar with Segregation of Duties (SOD) philosophy and approach An understanding of Data Privacy Experience: Experience of working in financial services or asset finance preferred Degree-level educated, in Business, Finance, Economics or related field Minimum 2 years working experience in Finance, Risk, Audit, Control or Compliance domain Background within Internal Audit or a Regulatory Environment advantageous Knowledge and understanding of Data Privacy would be beneficial Settling in Both at AGCO Finance and DLL, we consider our people our biggest asset. That’s why you’ll be treated as a member, not just an employee. Together we create an informal but professional atmosphere that is hard to find elsewhere. AGCO Finance employs circa 390 passionate people across 21 countries with a strong member engagement of 8.1 out of 10. Members recognize AGCO Finance as an employer that cares about people and promotes strong team spirit. Thanks to our global scope and unique positioning our talents can benefit from a vast international network and number of personal growth opportunities. Good to know : Reporting to: Location: Travel requirements: LI-NATALIE For more information please contact: Natalie Gray, Talent Acquisition Partner, via ukrecruitment@dllgroup.com Screening is part of the application procedure and DLL screens all new employees according to the “DLL Global Screening Policy” to ascertain whether the applicant may hold a position at DLL. About AGCO Finance AGCO Finance is the worldwide provider of financing solutions for AGCO, a global leader in the design, manufacture and distribution of agricultural equipment. Headquartered in Eindhoven, the Netherlands, AGCO Finance manages a portfolio of over $13 billion USD, employs over 390 people, and provides customer and dealer finance solutions in over 21 countries. AGCO Finance was founded in 1990 as a joint venture between DLL, a global financial solutions provider and a wholly owned subsidiary of Rabobank Group, and AGCO. The primary brands AGCO Finance supports are Fendt, Valtra, Massey-Ferguson, PTx and aftersales. Visit www.agcofinance.com to find out more about AGCO Finance and our Climate Journey.