Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework
Job Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank’s control framework to mitigate any potential risks and issues.
Communicate key findings and observations to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers.
Matching Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
Skills & Requirements
Must-have
technology risk and control experience
IT Application Controls (ITAC)
IT General Controls (ITGC)
Cyber Security Assessments
Data Privacy Assessments
stakeholder management
programming and data manipulation tools
Nice-to-have
driving innovation and excellence
harnessing cutting-edge technology
revolutionise digital offerings
ensuring unapparelled customer experiences
collaboration with other control professionals
knowledge centre development
Key Requirements
experience with technology risk and control
IT Application Controls (ITAC)
IT General Controls (ITGC)
Cyber Security Assessments
Data Privacy Assessments
SQL, Python, Power BI and/or cloud concepts
Bachelor’s degree in information systems / technology, Computer Science, Information Security, Computer Applications or similar field; or bachelor’s degree in accounting / finance / business with relevant experience in data analytics