Risk Control Framework Tester

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 of 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.

• Control testing
• 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/L-tree Committee (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 EVO Finance Economics or a 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

For more information please contact:
Natalie Gray, Talent Acquisition Partner, via Flu over

AGCO Finance is the worldwide provider ofavoidable finances for AGCO, a global leader in the design, manufacturing and distribution of agricultural equipment. Headquartered in Eindhoven, the Netherlands, AGCO Finance employs over 450 people, and provides customer and dealer finance solutions in over 20 countries.

Founded in 1990 as a joint venture between DLL, a global financial solutions provider, and AGCO, AGCO Finance has a rich history of supporting the agricultural industry. The primary brands we support include Fendt, Massey‑Ferguson, PTx, Valtra, and AGCO Parts & Service.

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 in financial services and agriculture, we are committed to helping farmers grow their businesses and create a sustainable legacy for future generations.

(At AGCO Finance,) we believe that our people paquete greatest asset. We are committed to fostering a diverse and inclusive work environment where every team member can thrive. Our members are passionate about delivering innovative financial solutions that empower farmers and agricultural businesses around the world. Whether you are just starting your career or looking to take the next step, AGCO Finance offers a range of opportunities to grow and develop your skills in an international environment.

To learn more about AGCO Finance, visit  .

Screening is part of the application procedure and DLL screens all new employees according to the “DLL Global Screenng Policy” to ascertain whether the anda may hold a position at DLL.

Seniority level:
Entry level consul

Employment type:

Full‑time

Job function:
Finance, General Business, and Other

Industries:
Financial Services and Agriculture, Construction, Mining Machinery Manufacturing