Assess the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risk
Job Summary
Assess the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risk.
Collaborate with stakeholders to improve control effectiveness, identify weaknesses, and promote continuous improvement aligned with the bank's control framework.
Develop reports communicating key findings, control weaknesses, and recommendations to control owners, senior management, and other stakeholders.
Matching Summary
Assess the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risk.
Skills & Requirements
Must-have
assess internal control framework
mitigation of risk
technology risk and controls
information security
IT risk frameworks
Nice-to-have
collaborative stakeholder management
influencing decision making
adaptability across time zones
continuous improvement mindset
strategic thinking
Key Requirements
Bachelor's degree in Computer Science or equivalent work experience
Experience assessing technology controls
Experience in a project environment
Experience leveraging IT risk frameworks (COBIT5, COSO, NIST)
Hands-on experience with IT risks, controls, and remediation