Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness of internal controls
Job Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness of internal controls.
Develop detailed test plans and procedures to identify weaknesses, mitigate risks, and communicate key findings and observations to stakeholders.
Lead a team performing complex tasks, using professional knowledge to deliver work that impacts the whole business function, and coach employees.
Matching Summary
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure efficiency and effectiveness of internal controls.
Skills & Requirements
Must-have
risk control audit function experience
strong report writing skills
project management skills
ability to influence without reporting lines
familiarity with SQL Python Power BI
Nice-to-have
pro-active and delivery focused
work under pressure tight deadlines
knowledge of financial services regulatory environment
collaboration across the bank
develop knowledge centre documentation
Key Requirements
Experience in risk, control, audit function
Strong report writing and project management skills
Ability to prioritize and work under pressure
Familiarity with data tools like SQL, Python, Power BI