Related skills
risk management sox internal controls coso automation📋 Description
- Assist operational, financial and compliance process mapping and risk mitigation
- Identify and deploy internal controls; evaluate effectiveness per frameworks
- Identify control gaps, analyze testing results and monitor actions
- Perform second line of defence control assessments per Group framework; document results
- Coordinate and monitor second line cycle reviews to ensure on-time completion
- SOX knowledge is a plus
🎯 Requirements
- Experience in Risk Management including risk/control mapping and testing
- Knowledge of BCB resolutions (3.978, 4.968, 4557) and related rules
- COSO internal controls framework knowledge
- Strong analytical skills and written/verbal communication
- Ability to work in a fast-paced environment and meet deadlines
- Financial services experience and control testing automation experience (preferred)
🎁 Benefits
- Dedicated mentorship from experienced managers
- Cutting-edge technology with tailor-made tools
- Clear, accelerated career progression to leadership
- Dynamic and supportive culture and teamwork
- Generous benefits package including health and social benefits
- Central office location with excellent transport links
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