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.

Risk Control Framework (RCF) Tester is responsible for managing the local risk control framework. This includes the analysis, testing and driving continuous improvement in respect of our local controls. You will lead the documentation of controls, the timely execution of testing activities, management reporting, and will maintain 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.

AGCO Finance (or ‘AF’) is a global joint venture between AGCO Corporation and DLL Group. Successfully trading since 1990, the business operates worldwide supporting AGCO’s customers and distribution partners. With brands including Fendt, Massey Ferguson, PTx and Valtra, AGCO delivers agricultural solutions to farmers worldwide through a full line of equipment. AGCO Finance currently has about 390 people across 21 countries.

• Control Testing
• Continuous Improvement
• Ensure all RCF tasks are completed by the deadline
• Maintain quality of control documentation and testing results
• Monitor remediation of ineffective controls and report to MT/LRC
• Lead SOD and Electronic Audit Evidence (EAE) approach
• Communication and Stakeholder Liaison
• Data Privacy Coordination

• 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.

• 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 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.

Both at AGCO Finance and DLL, we consider our people our biggest asset. You’ll be treated as a member, not just an employee. Our culture is informal yet professional, and we provide an international network and personal growth opportunities.

• Reporting to: __________
• Location:
  
  __________
• Travel requirements: __________
• 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”.

AGCO Finance promotes strong team spirit and values partnership, customer focus, and respect. We offer unique opportunities to build your career in a dynamic global company that values partnership, customer focus, and respect. With over 30 years of expertise, we provide opportunities to grow and develop skills in an international environment.

01/19/2026