Internal Control and Risk Management Specialist

Job Title: Risk Assurance SpecialistWe are seeking a detail-oriented and analytical individual to join our team as a Risk Assurance Specialist.This role is critical in providing assurance that our internal controls over financial reporting are designed and operating effectively. The successful candidate will perform control testing as part of our Control...

Job Title: Risk Management SpecialistJob Description:We are seeking a highly skilled Risk Management Specialist to join our team. As a key member of the Internal Audit department, you will be responsible for ensuring that our organization's operations are aligned with regulatory requirements and industry best practices.The ideal candidate will have a strong...

Job Title: Internal AuditorWe are seeking an experienced and skilled Internal Auditor to join our team.About the Role:The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.The Internal Auditor will work closely with management to assess the...

Job OverviewAs a seasoned operational risk management professional, you will lead and manage independent projects across various areas. Key responsibilities include:Developing SOPs, policies, and risk and control matrices.Reviewing existing frameworks, procedures, and risk and control matrices for theoretical soundness and identifying weaknesses.Meeting...

Job Title: Risk Management Specialist">This role is responsible for identifying, assessing and mitigating various types of risk to ensure the company’s financial stability.">">The ideal candidate will have a strong background in finance and risk management, with experience in analyzing complex data sets and developing strategies to mitigate potential...

The Senior Audit Manager plays a vital role in ensuring the organization adheres to regulatory requirements, evaluates risk management practices, and strengthens internal controls.Key ResponsibilitiesAudit Planning & ExecutionDevelop a comprehensive annual audit plan aligned with business objectives and risk priorities.Lead audits across financial,...

Job Title: Lead Risk Management Specialist">Role Summary: We are seeking an experienced Lead Risk Management Specialist to lead risk-based audits across operational, financial and compliance areas.Key Responsibilities:Develop and implement risk-based audit plans, conduct fieldwork and present findings to senior management.Design, test and document controls,...

Job Title: Governance Risk Consultant">Description:We are seeking an experienced Governance Risk Consultant to join our team. As a key member of our Governance Implementation team, you will be responsible for carrying out the implementation of governance systems for our clients.Responsibilities:Develop and participate in the implementation of client...

Enterprise Risk Management ProfessionalThe Role:We are seeking an experienced Enterprise Risk Management professional to lead the development and implementation of a robust risk management framework across the organization.Key Responsibilities:Develop, implement, and maintain a comprehensive Enterprise Risk Management framework that identifies, assesses, and...

Job Title: Risk Management SpecialistA prominent organization is seeking a skilled Risk Management Specialist to fill a key role in its dynamic team. The ideal candidate will have hands-on experience in designing and implementing scalable solutions across the Compliance & Risk domains using the ServiceNow platform.Key Responsibilities:Designing optimal...