Job Summary

• Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protect operational, financial, and reputational risk.
• Collaborate with various stakeholders to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations, to control owners, senior management, and other stakeholders.

Matching Summary

Salary

Base: $135,000.00 - $200,000.00; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Key Requirements

• Previous experience in Liquid Financing
• Knowledge of risk and control frameworks
• Experience with regulatory requirements and audit processes
• Proficiency in data analysis and reporting tools
• Ability to implement governance and control improvements

Work Rights