
Lead Control Assurance Specialist
5 days ago
As a seasoned professional in control assurance, you will be responsible for ensuring the effectiveness of our organization's controls and processes. With 8+ years of experience in this field, you will possess a deep understanding of data analytics techniques and their application in control design.
Key Responsibilities:
- Evaluate and improve control design to ensure its operating effectiveness.
- Consolidate and analyze data from multiple sources to create actionable insights and reports.
- Collaborate with cross-functional teams to drive process improvements and optimize business outcomes.
- Stay up-to-date with industry trends and best practices in control assurance and risk management.
Requirements:
- Bachelor's degree or equivalent in a relevant field.
- Proficiency in SQL and database management systems.
- Experience with data science and analytics tools such as Tableau, Qlik, or Power BI.
- Strong interpersonal skills and ability to communicate effectively across a global team.
- Relevant certifications such as CA, CIA, CS, or MBA are highly valued.
Preferred Skills:
- Lean Six Sigma certification.
- Project Management Professional (PMP) certification.
- Knowledge of process re-engineering methodologies.
- Experience working within the financial services industry.
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