Related skills
risk management microsoft office policy development audit internal control📋 Description
- Perform risk assessments and map processes and controls to mitigate risks.
- Develop and enhance internal policies, procedures, and guidelines.
- Design and implement an internal control framework with cross-functional teams.
- Create testing procedures; monitor control performance and identify gaps.
- Support internal audits with documentation and evidence.
- Provide training on risk management and foster a culture of compliance.
🎯 Requirements
- Master's degree in a related field; CIA/CISA/CRMA assets.
- 5+ years in internal control, risk management, audit, or compliance in financial services/fintech.
- Strong understanding of regulatory requirements and industry standards.
- Excellent analytical skills; ability to identify root causes and solutions.
- Effective communication and cross-functional collaboration.
- Tools: MS Office; internal control/ERM software; English fluency mandatory.
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