Job Summary

• Assess the integrity and effectiveness of the bank's internal control framework to support risk mitigation and protection of operational, financial, and reputational risk.
• Collaborate with various stakeholders across the bank to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations, to control owners, senior management, and other stakeholders.

Matching Summary

Skills & Requirements

Key Requirements

• Experience in financial services
• Solid understanding of governance frameworks
• Strong background in risk management
• Proven stakeholder management experience
• Strong analytical skills
• Experience in process improvement

Work Rights