Internal Control Risk Manager

CFIN Risk and Internal Controls ManagerAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This is...

This Position reports to: Hub Internal Control Manager *Your role and responsibilities:*In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate...

Job Title:Operational Risk Control ManagerJob Description:This role is responsible for overseeing the operational risk control framework to ensure the bank's first line of defense is effective in identifying and mitigating risks.The ideal candidate will have experience in risk management, strong analytical skills, and excellent communication abilities to...

Job DescriptionKey deliverables:1. Execute annual management testing plans for ICFR, ACFC, and group-wide controls2. Maintain control documentation and liaise with internal and external auditors3. Identify control weaknesses and present audit findings to senior leadership4. Lead and develop the internal risk and audit team ensuring high-quality outputRole...

About the RoleLeverage your expertise in internal audit and risk management to drive business excellence and growth.Responsibilities:Project Management & Client Delivery: Manage end-to-end assignment lifecycle from scoping and planning through execution, reporting, and closure. Develop audit plans, risk & control matrices, and testing frameworks in line with...

The Testing Centre of Excellence is a key part of our company's commitment to maintaining a strong, consistent control environment through continuous, rigorous evaluation of control adequacy and effectiveness.This centre brings together skilled monitoring, testing, and evaluation experts into one team focused on shared best practices, the development of...

Job Title:Internal Risk Management SpecialistAbout the Role:We are seeking a detail-oriented and analytical professional to join our Internal Audit team. This role involves executing risk-based audits, assessing internal controls, ensuring compliance with policies and regulations, and identifying areas for process improvement across various...

Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...

Job Title: Business Risk Management Control Assurance OfficerThis role involves supervising the work of team members within the Business Risk Management organization and ensuring that control testing programs run efficiently. The ideal candidate will have experience in financial services performing control testing work, such as SOX, SOC, Internal Audit.Key...

Job Description:An IT Risk Manager is responsible for identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. The role involves selecting and tailoring approaches, methods, and tools to support service offerings or industry projects.Key Responsibilities:Risk...