
Executive Director of Internal Control
2 weeks ago
Job Title:
">AVP of Risk AssuranceWe are seeking an experienced risk assurance professional with a proven track record in testing and control design to join our organization.
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- The ideal candidate will have expertise in applying data analytics techniques and knowledge of principal risks associated with data governance, data lineage, data quality, records management, people risk, supplier risk, premises, and GRS.
- They will have experience in consolidating and processing information from multiple sources to create meaningful insights and reporting for stakeholders.
- Excellent communication and interpersonal skills are required to work effectively with a global team.
Key Responsibilities:
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- Develop and implement methodologies related to control design effectiveness assurance and operating effectiveness testing.
- Design and deliver risk assessments to identify and mitigate potential risks.
- Provide thought leadership on risk management best practices and industry trends.
Required Skills and Qualifications:
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- Relevant professional certification (CA, CIA, CS, MBA) or equivalent.
- Experience in process re-engineering e.g. LEAN / DMAIC / Value Mapping.
- Strong analytical and problem-solving skills.
- Experience with databases and data science/analytics tools (SQL, Tableau, Qlik, Power BI).
Benefits:
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- A competitive salary and benefits package.
- Ongoing training and development opportunities.
- A collaborative and dynamic work environment.
Others:
We value innovative thinking, collaboration, and teamwork. We are committed to delivering exceptional results and making a positive impact in our community.
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