Senior Risk Control Professional

Job Overview:We are seeking an experienced professional to lead our risk management efforts. The ideal candidate will possess 8+ years of experience in Control Assurance/Testing, with expertise in Data Analytics and knowledge of principal risks such as Data Governance, Records Management, People Risk, Supplier Risk, and Premises.The selected candidate will...

Job Title:Operational Risk Manager - Enterprise Solution StrategistJob Description:The Operational Risk Manager will lead and manage projects to enhance the risk management framework, improve internal control assessments, third-party risk monitoring, incident response, and business continuity planning.Key responsibilities include developing project plans,...

Credit Control SpecialistSummary:The ideal candidate will lead and manage the credit control function, setting credit policies, evaluating credit risks, managing a team, and liaising with internal and external stakeholders.Key Responsibilities:Credit Management:Develop and implement credit control strategies, procedures, and credit limits.Evaluate new and...

Internal Finance Oversight ExpertThis role entails comprehensive internal finance control management. Ensuring the entire financial and administrative function is aligned with regulatory requirements.Developing Finance Control Frameworks: Formulate frameworks for maintaining accurate financial records, enabling seamless audits.Coordinating Compliance...

Job Title:Information Security Risk Management ProfessionalAbout the Role:We are seeking a highly skilled Information Security Risk Management Professional to join our team. The successful candidate will be responsible for coordinating and managing the execution of information security frameworks, policies, and programs.Key Responsibilities:Develop and...

The role focuses on implementing governance, risk, and compliance within an organization.Key Responsibilities:Lead risk assessments and profiling for business units and operational activitiesStay updated on regulatory changes and adapt risk management practices accordinglyEnsure policies/processes are designed to comply with all relevant regulatory...

This is an exciting opportunity to work with a leading financial institution.Key Responsibilities:Monitor loan portfolios to track overdue accounts, defaults, delinquencies and non-performing assets and identify early warning signals of credit risk.Conduct risk assessments and develop actionable strategies to mitigate credit risk while aligning with business...

Job Title: Lead Tester for Critical ControlsThe successful candidate will play a key role in developing and executing testing methodologies for critical controls across the organization. This will involve working closely with assurance functions to prioritize testing activities and identify gaps in controls.Key Responsibilities:Developing and executing...

Lead IT Audit StrategyThis role plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic, tech-driven environment.Develop and implement risk-based annual IT audit plans for various entities, aligned with the organization's risk...

Information Security Risk Analyst Job DescriptionThe primary function of this role is to conduct thorough risk assessments across diverse products, platforms, processes, and changes. This involves identifying assets, threats, existing controls, vulnerabilities, and potential consequences.A consistent scoring system using defined likelihood/impact scales...