Related skills
risk management financial services sox internal controls control testing📋 Description
- Perform second line of defence control assessments per Group framework
- Document testing evidence, sampling and results
- Coordinate second line of defence calendar reviews
- Review first line of defence self-assessments
- Report issues and follow up on remediation
- Support deployment of control testing automation; SOX knowledge is a plus
🎯 Requirements
- Experience in Risk Management (mapping, testing, follow-up)
- Knowledge of BCB resolutions: 3.978, 4.968, 4557
- COSO internal controls framework knowledge
- Strong analytical skills
- Strong written and verbal communication
- English professional proficiency (C1)
🎁 Benefits
- Dedicated mentorship from experienced managers
- Cutting-edge technology and tailor-made tools
- Clear career progression pathways
- Dynamic and supportive culture
- Generous benefits package including health and social benefits
- Central office location with excellent transport links
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