Related skills
risk management financial services sox internal controls coso📋 Description
- Execute operational, financial and compliance process mapping; identify and deploy internal controls.
- Evaluate and test control effectiveness per international frameworks.
- Identify control gaps, analyze results, and develop recommendations and action plans.
- Coordinate second line of defence cycle reviews to ensure timely completion.
- Assist in deploying control testing automation for monitoring and reducing manual work.
- SOX knowledge is a plus.
🎯 Requirements
- Experience in Risk Management, risk and control mapping, internal control testing, and improvements.
- Knowledge of COSO Internal Controls framework.
- Knowledge of BCB resolutions (Nos. 3.978, 4.968, 4.557) and other regulations.
- Strong analytical skills.
- Strong written and verbal communication skills.
- Experience in financial services.
🎁 Benefits
- Competitive starting salary with annual discretionary bonus.
- Dedicated mentorship from experienced managers.
- Cutting-edge technology and tailor-made tools.
- Clear, accelerated career progression to leadership roles.
- Dynamic and supportive culture with teamwork and growth.
- Generous benefits package including health care and social benefits.
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