Act as a trusted advisor to Division/Function on control-related matters, providing expert guidance on control design and remediation
Job Summary
Act as a trusted advisor to Division/Function on control-related matters, providing expert guidance on control design and remediation.
Partner with the relevant Risk and Control owners to ensure the right controls are implemented with a strong focus on automation, measurement, and efficiency.
Contribute to control testing strategies, support Risk Self-Assessments (CSAs), and leverage data analytics for continuous monitoring.
Matching Summary
Act as a trusted advisor to Division/Function on control-related matters, providing expert guidance on control design and remediation.
Skills & Requirements
Must-have
Control design and remediation
Risk and control frameworks
Process mapping and risk assessment
Control automation and governance
Data analytics for monitoring
Nice-to-have
Intellectual curiosity
Creative problem solver
Passion for technology evolution
Focus on sustainability
Collaborative and creative culture
Key Requirements
8–12 years of experience
Bachelor’s degree in Engineering, Accounting, Business, or related field
Relevant professional certifications
Proven expertise in control design, remediation, and automation
Strong understanding of control frameworks (e.g. COSO, SOX, COBIT)