The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk
Job Summary
The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk.
Accountabilities include collaborating with stakeholders to improve control effectiveness, identifying and investigating potential weaknesses, and developing reports to communicate key findings and recommendations.
The role requires in-depth technical knowledge and experience, with expectations to perform prescribed activities in a timely and high-standard manner, driving continuous improvement.
Matching Summary
The purpose of the role is to assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of the bank's operational, financial, and reputational risk.
Skills & Requirements
Must-have
assess internal control framework
mitigate risk and protect operations
develop reports for senior management
Python, SQL, and large data experience
data storage, retrieval, and visualization
Nice-to-have
adapt to changing business contexts
learn emerging DS and AI tools
interface with Business and CCO teams
Key Requirements
Experience performing quantitative analysis
Experience with Python, SQL
Experience with data storage, retrieval, and manipulation