Risk & Control SME
14 hours ago
Role & Responsibilities
- Lead Risk & Control implementation sessions, collaborating directly with Finance Process Owners to document and assess business processes.
- Oversee a team responsible for process mapping, risk identification, and control documentation in line with enterprise standards.
- Conduct Risk and Control Self-Assessments (RCSA) using enterprise taxonomies, methodologies, and policies.
- Review and respond to 2nd Line of Defense (2LOD) effective challenges.
- Provide expert guidance in implementing control frameworks and remediation plans.
- Ensure all process and control documentation is accurate, updated, and audit-ready.
- Partner with PMO Leads and Support Consultants to drive project governance, reporting, and timely execution.
Preferred Candidate Profile
- 1015 years of experience in Risk & Control, Operational Risk, or Internal Controls within Financial or Shared Services environments.
- Deep understanding of Finance operations, governance frameworks, and RCSA practices.
- Experience with SOX, COSO, or Internal Audit methodologies preferred.
- Strong leadership, stakeholder management, and analytical skills.
- Excellent verbal and written communication abilities.
- Certifications such as PMP, CIA, CRMA, or CISA preferred.
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