
Senior Assurance Professional
1 week ago
Job Description:
As an Assurance Leader, you will be responsible for ensuring the effectiveness of our internal controls. You will work closely with various teams to identify and mitigate risks, develop control design effectiveness assurance strategies, and perform operating effectiveness testing.
- 8+ years of overall experience in Controls Assurance/Testing.
- Knowledge of applying Data Analytics techniques.
- Knowledge of one or more principal risks in Data governance, data lineage, data quality, Records Management, People Risk, Supplier risk, Premises, and GRS.
- Bachelor's degree or equivalent.
- Experience in Control Design Effectiveness Assurance and Operating Effectiveness Testing.
- Strong interpersonal skills and ability to communicate effectively across a global team.
- Ability to consolidate and process information from multiple sources for meaningful insight and reporting.
Desirable Skills:
- Relevant professional certification (CA, CIA, CS, MBA).
- Knowledge of process re-engineering (LEAN, DMAIC, Value Mapping).
- Experience in the financial services industry.
- Experience in risk, control, audit, or governance functions.
- Knowledge of Project Management and Change Management.
- Experience with databases and data science/analytics tools (SQL, Tableau, Qlik, Power BI).
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