Control Governance Lead
hace 4 días
Job Summary
This role is crucial in advising on complex situations and enhancing the firm's risk posture through risk identification, control evaluation, and security governance.
Responsibilities
- Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork, and reporting.
- Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions.
- Foster collaboration with Compliance and Operational Risk Officers on various engagements.
- Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices.
Requirements
- A minimum of 8+ years of experience in risk management, assessment, control evaluations, or a related field.
- Possess a strong understanding of industry standards and regulatory requirements.
- Demonstrated ability to analyze complex issues, develop and implement effective risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders.
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