Related skills
risk management sox internal controls coso automation📋 Description
- Role: Internal Control Analyst supporting process mapping and risk mitigation.
- Conduct second line defence control assessments per Group framework.
- Document and communicate testing evidence, sampling and results.
- Coordinate second line cycle reviews to deadlines.
- Review and monitor the first line self-assessment.
- Deploy control testing automation for internal monitoring.
🎯 Requirements
- Experience in Risk Management (risk/control mapping, testing)
- Knowledge of BCB resolutions 3.978, 4.968, 4557
- COSO internal controls framework; SOX knowledge a plus
- Strong analytical skills
- English proficiency (C1)
- Experience in control testing automation
🎁 Benefits
- Competitive benefits package
- Dedicated mentorship
- Cutting-edge technology and tools
- Clear, accelerated career progression
- Dynamic and supportive culture
- Central office with easy transport links
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