Related skills
sox coso control_testing_automation📋 Description
- Perform second line of defence control assessments per Group framework
- Document testing evidence, sampling, and results
- Coordinate and monitor the cycle reviews timetable
- Review first line self-assessments and remediation follow-up
- Support deployment of control testing automation to reduce manual work
- SOX knowledge is a plus
🎯 Requirements
- Experience in Risk Management (risk mapping and testing)
- Knowledge of BCB resolutions nos 3.978, 4.968, 4557
- COSO internal controls framework knowledge
- Strong analytical skills
- Strong written and verbal communication
- English proficiency (C1)
- Experience in control testing automation (preferred)
🎁 Benefits
- Competitive starting salary with discretionary bonus
- Dedicated mentorship from experienced managers
- Cutting-edge tech and tailor-made tools
- Clear, accelerated career progression
- Dynamic and supportive culture
- Generous location-based benefits (healthcare, etc.)
- Central office with excellent transport links
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