Risk Control Framework Tester

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 () and DLL Group (). Successfully trading since 1990 the business operates throughout the world supporting AGCOs 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. Thats why youll 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

• 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 anda wholly owned subsidiary of Rabobank Groupand AGCO. The primary brands AGCO Finance supports are Fendt Valtra Massey-Ferguson PTx and aftersales.

Visit to find out more about AGCO Finance and our Climate Journey.