Internal Control Officer - Avp / Vp

689

Minimum 5 years internal control experience
Information systems audit and governance knowledge
Strong analytical and communication skills
The role involves fulfilling the works of the Internal Control and Compliance Department in accordance with laws and bank policies

Job Summary

  • The role involves fulfilling the works of the Internal Control and Compliance Department in accordance with laws and bank policies.
  • Candidates will prepare annual internal control plans for Information Systems processes and conduct related studies to identify control activities.
  • The position requires representing the Internal Control function in risk assessment projects and ensuring compliance with BRSA regulations.

Matching Summary

The role involves fulfilling the works of the Internal Control and Compliance Department in accordance with laws and bank policies.

Skills & Requirements

Must-have

  • Minimum 5 years internal control experience
  • Information Systems audit and governance knowledge
  • Strong analytical and communication skills

Nice-to-have

  • Banking Internal Control and Audit experience
  • Process efficiency improvement studies
  • Proactive and results-driven approach

Key Requirements

  • Bachelor degree on related disciplines
  • CISA, CEH, CISM, CGEIT, CISSP, or ISO 27001 certification
  • Minimum 5 years internal control work experience

Work Rights

Not specified

Tailored Resume

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