Related skills
internalcontrols financialservices coso automation riskmanagement📋 Description
- Second line control assessments per Group framework; document results.
- Coordinate and monitor second line defence cycle reviews.
- Review and monitor first line of defence self-assessments.
- Report issues and follow up on remediation plans.
- Support deployment of control testing automation.
- SOX knowledge is a plus.
🎯 Requirements
- Experience in Risk Management and internal control testing
- Knowledge of BCB resolutions (3.978, 4.968, 4557)
- COSO internal controls framework knowledge
- Strong analytical skills
- Strong written and verbal communication
- English proficiency at C1 or higher
🎁 Benefits
- Competitive starting salary with annual discretionary bonus
- Dedicated mentorship from experienced managers
- Cutting-edge technology and tailor-made tools
- Clear accelerated career progression
- Dynamic and supportive culture
- Generous benefits including health and social care
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