Internal Control Risk Specialist

Job Title:Associate Manager in Internal Control and Risk Management.Position Overview:Conduct thorough on-site internal control reviews to ensure timely implementation of control processes and corrective actions.Drive process improvement initiatives by identifying opportunities for simplification, standardization, and automation.Develop comprehensive risk...

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: 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 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 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: 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,...

Financial Risk Analyst PositionThis role requires thorough analysis of financial data, identifying potential risks, and providing recommendations for improvement while ensuring compliance with internal controls and regulations.

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...

About Our IT Control Assurance RoleWe are seeking professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our risk and compliance team.Key Responsibilities:Perform design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and...

Job Role:Key Responsibilities:Design, implement and review credit risk frameworks for unsecured lending in rural/semi-urban settings.Develop and monitor credit risk strategies across the lending cycle - origination, underwriting, cross-selling and collections.Regularly review portfolios using various risk metrics to identify trends and track portfolio...