Control Assurance Expert
2 weeks ago
As a Risk Control Assurance professional, you will play a pivotal role in ensuring the effectiveness of our risk management framework. Your primary responsibility will be to assist in the development and implementation of strategies that align with regulatory requirements and industry best practices.
- You will collaborate with cross-functional teams to identify and mitigate potential risks, ensuring seamless operations and compliance with established standards.
- Utilizing data analytics and automation tools, you will drive process improvements and optimize control efficiency, thereby enhancing the organization's overall risk posture.
- In addition, you will promote awareness and understanding of internal controls and regulatory requirements throughout the organization, fostering a culture of compliance and accountability.
About You:
- A minimum of 3 years of experience in a similar role, preferably within a regulated industry, or equivalent combination of education and experience.
- Familiarity with control assurance principles and industry standards, such as COBIT or NIST.
- Relevant certifications, such as CISA or CIA, are highly desirable.
- Excellent communication and collaboration skills, with the ability to work effectively in an international team environment.
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