
Senior Financial Controls Specialist
7 days ago
Job Overview
We are seeking a highly experienced professional to fill a key role in our organization.
The ideal candidate will have 8+ years of overall experience in controls assurance/testing, with expertise in data analytics techniques and one or more principal risks in data governance, data lineage, data quality, records management, people risk, supplier risk, premises, and GRS.
Key Responsibilities
- Design and Implement Controls: Ensure the integrity and reliability of financial information by designing and implementing effective controls.
- Data Analytics Expertise: Apply data analytics techniques to identify and mitigate risks.
- Team Collaboration: Collaborate with global teams to communicate effectively and provide meaningful insights to stakeholders.
- Information Consolidation: Consolidate and process information from multiple sources to create actionable reports.
Prior Experience
- Certifications: Relevant professional certification (CA, CIA, CS, MBA) or equivalent is a plus.
- Industry Experience: Experience working within the financial services industry is desirable.
- Risk Management Knowledge: Familiarity with risk, control, audit, or governance functions is an asset.
- Project Management Skills: Knowledge of project management and change management principles is beneficial.
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