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Finance Risk, Control and Compliance Senior Coordinator

About the company

Dentons Business Services EMEA serves as the operational backbone of Dentons, the world's largest law firm, enabling exceptional service delivery to clients across Europe, the Middle East, and Africa. As a critical part of Dentons' global network, our EMEA business services team drives efficiency, innovation, and collaboration.

Job Overview

This position will involve contributing to the creation and maintenance of policies and procedures, supporting the design and implementation of data security measures, and working closely with the finance transformation project team and other office teams across Europe.

The coordinator shall assist Risk, Control and Compliance (RCC) Lead in the following workstreams:

  1. Design internal controls for finance processes and document those in appropriate internal guidance (policies, procedures, guides).
  2. Elaborate and implement appropriate system access controls framework for the finance main system, that ensures only authorized personnel have access to sensitive data and systems establish and observe compliance with relevant laws and internal guidelines.

Activities would include:

  • Collaborate with other workstreams in Finance Transformation, and people in local finance teams to (i) obtain or confirm the business process related information required for the recommendation of appropriate controls, and also to validate such controls; or (ii) provide support and guidance to various teams regarding policy implementation, internal controls, and data security matters.
  • Work with stakeholders to ensure that internal controls are effectively documented in policies and procedures and that those are in line with organizational goals and strategies.
  • Draft, review, and update policies and procedures (collectively referred to as policies) to ensure they are:

- clear, comprehensive

- aligned with new process design and other Dentons policies, best practices and regulatory requirements.

- consistent in language, cross referencing and formatting

- kept under version control and organized in a central repository.

  • Collaborate with finance teams in offices when required to obtain information or validate
  • Test or assist testers in checking system access security controls,
  • Track and resolve security change requests according to established process.
  • Execute changes to system-users’ access and maintain appropriate track and documentation.
  • Maintain records and documentation of approaches, decisions, meeting notes, etc.
  • Use advanced Excel functions to maintain and organize data sets, ensuring accuracy and completeness support data analysis, reporting, and policy documentation; assist in data management and analysis tasks related to finance transformation, internal controls, and data security.
  • Good knowledge of internal controls and compliance requirements in finance
  • Experience in writing policies, procedures, and documentation is preferred.
  • Excellent written and verbal communication in English, with strong command of business English.
  • Advanced proficiency in Microsoft Excel (pivot tables, v-lookup, macros, etc.).
  • Excellent interpersonal skills, with the ability to work collaboratively across diverse teams and geographies.
  • Ability to manage multiple priorities, strong organizational and time-management abilities.
  • Proactive, adaptable, able to manage change effectively and a keen attention to detail.
  • Ideally, experience with the Elite 3E system.

Language Capabilities

We are a truly global law firm and as such, always welcome hearing from those with foreign language capabilities.

Inclusion, Diversity & Equity

Essential to our success as a global law firm is our ability to attract and retain the best talent from a diverse range of backgrounds. We want a work environment where everyone can reach their potential and we have an inclusive culture which respects individual differences.

We undertake and support a number of internal and external initiatives aimed at increasing diversity within the profession and we encourage all our partners and staff to get involved. We welcome you to learn more about inclusion, diversity and equity at Dentons.

Equal Opportunities

Dentons is committed to providing equal opportunities for all. We welcome applications from candidates with disabilities and support those in the workplace who have a disability.

Reward and Recognition

Remuneration and benefits package will reflect the successful candidates experience and country where hired.

What You Should Know About Finance Risk, Control and Compliance Senior Coordinator, Dentons

Join Dentons Business Services EMEA as a Finance Risk, Control and Compliance Senior Coordinator and play a vital role in the largest law firm in the world! This position is perfect for someone who loves a blend of finance, compliance, and collaboration. You'll help shape and maintain crucial policies and procedures, bolster data security measures, and closely collaborate with both the finance transformation project team and other teams across Europe. Navigating through exciting responsibilities, you'll design and document internal controls for finance processes, ensuring that data security protocols are up to snuff. You'll work hand in hand with finance teams to validate controls and provide support in policy implementation. Your skills in drafting and reviewing policies will be put to the test as you make sure everything aligns with best practices and regulatory requirements. If you excel in capturing meticulous documentation and have a knack for advanced Excel functions, including pivot tables and macros, you’ll thrive here! At Dentons, we pride ourselves on fostering an inclusive environment where diversity is not just welcomed but celebrated. As a Finance Risk, Control and Compliance Senior Coordinator, your contributions will help strengthen our commitment to equity. If you're proactive, detail-oriented, and ready to manage multiple priorities, this could be your next great opportunity. Join us and help ensure that compliance and risk management remain robust and optimized!

Frequently Asked Questions (FAQs) for Finance Risk, Control and Compliance Senior Coordinator Role at Dentons
What responsibilities does a Finance Risk, Control and Compliance Senior Coordinator at Dentons entail?

As a Finance Risk, Control and Compliance Senior Coordinator at Dentons, you will be responsible for designing internal controls for finance processes, documenting them properly in policies and procedures, collaborating with other teams on finance transformation projects, and ensuring that security controls for system access are strictly adhered to. Your role will involve drafting, reviewing, and updating these policies to align with organizational goals and compliance requirements, ensuring clarity and consistency across documentation.

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What qualifications are required for the Finance Risk, Control and Compliance Senior Coordinator position at Dentons?

To succeed in the Finance Risk, Control and Compliance Senior Coordinator role at Dentons, candidates should possess a good understanding of internal controls and compliance requirements in finance. Experience in writing policies and procedures is preferred, along with excellent written and verbal communication skills in English. Proficiency in Microsoft Excel, especially using advanced functions, as well as the ability to work collaboratively with diverse teams, are essential skills for this position.

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How does Dentons support inclusion and diversity for Finance Risk, Control and Compliance Senior Coordinator roles?

Dentons is deeply committed to fostering an inclusive culture that respects individual differences. For the Finance Risk, Control and Compliance Senior Coordinator role, the firm actively encourages diversity in its workforce and undertakes initiatives to attract talent from various backgrounds. All employees are invited to participate in making Dentons a diverse and equitable place to work, helping in creating an environment where everyone can thrive.

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What kind of training and support can a new Finance Risk, Control and Compliance Senior Coordinator expect at Dentons?

Upon joining Dentons as a Finance Risk, Control and Compliance Senior Coordinator, you can expect comprehensive onboarding and ongoing support to enhance your skills. The firm values continuous learning and provides various training resources to ensure new coordinators feel confident and well-equipped to handle their responsibilities. You will also receive mentorship from experienced team members to guide you through the nuances of your role.

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Can you describe the teamwork dynamics for a Finance Risk, Control and Compliance Senior Coordinator at Dentons?

Teamwork is a cornerstone of the Finance Risk, Control and Compliance Senior Coordinator position at Dentons. You'll collaborate closely with finance teams and other workstreams within the Finance Transformation project, ensuring that internal controls are validated and effectively communicated. The culture encourages proactive communication and support, allowing you to thrive alongside talented individuals across diverse geographies.

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Common Interview Questions for Finance Risk, Control and Compliance Senior Coordinator
What is your experience with internal controls in finance processes?

It's essential to detail specific instances where you’ve designed or implemented internal controls, providing examples that highlight your understanding of compliance and risk management in finance. Use metrics, if available, to demonstrate the impact of your previous work.

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How do you stay updated with regulatory requirements related to finance?

Discuss your methods for keeping informed, such as subscriptions to relevant publications, participation in industry workshops, or engaging with professional networks. Demonstrating a proactive approach in this area reflects your commitment to compliance.

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Can you provide an example of how you've handled a compliance issue in the past?

Prepare a detailed account of a specific compliance challenge, outlining your problem-solving skills, the steps you took to resolve it, and the outcomes. Stress the importance of teamwork and clear communication in reaching a solution.

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What tools and techniques do you use for data analysis in your finance roles?

Mention any specific tools you have experience with, such as Excel, and explain how you've used them for advanced data manipulation, reporting, or compliance purposes. Be prepared to discuss your comfort level with pivot tables and data visualization.

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How do you prioritize multiple projects and deadlines?

Illustrate your organizational strategies for managing competing priorities, including time management tools or techniques you find effective. Emphasize flexibility and adaptability in your approach to changing priorities.

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Describe a time when you had to collaborate on a difficult project.

Use the STAR method (Situation, Task, Action, Result) to share a story where teamwork was critical. Highlight any challenges faced and how you facilitated communication among team members to achieve a positive outcome.

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What is your approach to drafting policies and procedures?

Explain your methodology, which may include steps such as thorough research, stakeholder consultations, and iterative drafts. Discuss the importance of clarity and consistency in policies and how you ensure they are aligned with organizational standards.

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How would you manage resistance from team members regarding new compliance measures?

Address this question by emphasizing the importance of clear communication and the value of engaging stakeholders early in the process. Share methods for gathering feedback and making adjustments to policies to accommodate valid concerns.

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What experience do you have with data security measures?

Provide examples of data security protocols you've implemented or improved, detailing the specific measures taken to protect sensitive information and the outcomes of those efforts.

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Why do you want to work as a Finance Risk, Control and Compliance Senior Coordinator at Dentons?

This is an opportunity to express your passion for compliance and risk management within a prestigious global law firm. Discuss what excites you about the role and how your values align with Dentons’ commitment to diversity and inclusion.

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Dentons is always looking to invest in the highest-quality talent, recognizing that our success is built on the diverse and unique strengths of each of the members of our Firm. With over 9,000 lawyers in 175 locations serving 79 countries, the Fi...

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Full-time, remote
DATE POSTED
March 29, 2025

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