Financial Services Client
Office Status: Hybrid
Responsibilities:
- Develop and communicate the scope of control assurance with the relevant stakeholders
- Perform walkthrough and sample testing with the relevant control owners and subject matter experts in accordance with the control assurance methodology
- Identify and assess potential control weaknesses from risk-based approach
- Work closely with business / functional stakeholders in developing pragmatic solutions and control improvement plans
- Perform detailed report writing in documenting the review findings
- Develop strong partnership with business aligned BORM team, business, and functional stakeholders, as well as wider risk management group, to ensure control assurance activities are tailored, and findings are transparent and well communicated
- Contribute to identification of refinement opportunities and implementation of ongoing improvement of the control assurance approach, delivery, and reporting process to achieve better risk and business outcomes
- Manage and develop at least one direct report.