Control Risk Specialist

Corporate Risk SpecialistWe are seeking a highly skilled Corporate Risk Specialist to join our team.About the Role:Develop and implement effective risk management strategies to mitigate potential threats to our business.Conduct thorough audits to ensure compliance with regulatory requirements and internal controls.Analyze financial data to identify areas of...

IT General Controls SpecialistThe role of an IT General Controls Specialist is to oversee the implementation and maintenance of robust IT controls across various applications, databases, operating systems, and cloud environments.This position involves performing design and operating effectiveness testing of IT General Controls. The ideal candidate will have...

Lead Credit Control SpecialistWe are seeking an experienced Lead Credit Control Specialist to join our team. As a key member of our finance department, you will be responsible for leading and managing the credit control function of the organization.About the Role:The successful candidate will be responsible for developing and implementing effective credit...

As an experienced Agriculture Insurance Specialist, this role involves risk assessment, data analysis, and the development of insurance solutions tailored to agricultural needs.Key responsibilities include:Evaluating and assessing risks associated with agriculture-related insurance applications.Conducting in-depth analysis of agricultural risks using...

Financial Operations SpecialistAs a key player in our organization's financial operations, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls. You will conduct control testing as part of the Control Monitoring Program to provide reasonable assurance that our internal controls over financial reporting are...

Job Summary:We are seeking an experienced professional to lead people risk governance, operational risk controls and compliance oversight within the HR function of a leading organization.Key Responsibilities:Embed robust risk and control practices into HR operations and workflows.Identify, assess and mitigate people risk within HR processes.Provide...

Job Title: Senior Credit Risk SpecialistAbout the Role:We are seeking a seasoned Senior Credit Risk Specialist to join our team. As a key member of our Wholesale Banking segment and SMEs, you will play a critical role in ensuring the integrity of our lending operations.

Job Overview:Are you a seasoned professional with 8-10 years of experience in designing and implementing business processes, including automated controls?Expertise in conducting risk management sessions/workshops with cross-functional teams to ensure effective governance.Ability to design and build Process Control business rules & master data setup, as well...

Job Title:Enterprise Risk ManagerJob Description:You will be responsible for identifying and assessing operational risks across various departments. Your role will involve developing risk assessment frameworks and methodologies, conducting regular risk assessments and reviews, and implementing risk mitigation strategies and action plans.Main...

The position of Senior Audit Manager is responsible for leading and executing the organization's internal audit strategy. This involves ensuring compliance with regulatory requirements and evaluating risk management practices to strengthen internal controls.Key Responsibilities">Audit Planning:Develop and manage the annual audit plan aligned with business...