Related skills
data analytics ai excel powerpoint genai📋 Description
- Conduct RCSA across payments, cards, compliance, finance, and treasury.
- Design and assess business process controls and operating effectiveness.
- Identify inherent risks, control gaps, and residual risk across end-to-end processes.
- Maintain Enterprise Risk Register and risk taxonomy.
- Perform thematic risk reviews on priority risk areas.
- Prepare risk dashboards and committee packs for senior management.
🎯 Requirements
- 4-5 years in Enterprise/Operational Risk, Internal Audit, or controls in financial services.
- Hands-on experience in Business Process Controls: design, documentation, testing, remediation.
- Proven experience with Risk and Control Self-Assessments (RCSA).
- Strong understanding of process risks in payments, onboarding/KYC, fraud, finance, and treasury.
- Advanced Excel and PowerPoint for analysis and reporting.
- Bachelor’s degree in finance, business, or tech; CA/CRISC/CIA valued.
🎁 Benefits
- Hybrid work environment with 3 days a week in the office.
- Competitive salary packages with performance bonuses.
- Medical coverage and wellness programs; EAP available.
- Learning stipend and role-specific training.
- Inclusive, diverse global team with social events.
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