
Risk Control Specialist
5 days ago
Job Description:
">- To assess the integrity and effectiveness of our internal control framework to support the mitigation of risk and protection of operational, financial, and reputational risk.
- Collaborate with various stakeholders to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
- Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned to our control framework.
Requirements:
">- Partner with other functions and business areas.
- Take responsibility for end results of a team's operational processing and activities.
- Escalate breaches of policies and procedures appropriately.
Benefits:
">- Hybrid working experience blending onsite and remote work.
- Flexible working arrangements to balance personal needs and professional requirements.
Other:
">- Embedding new policies and procedures adopted due to risk mitigation.
- Delivering work in line with relevant rules, regulations, and codes of conduct.
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