Control Governance Lead

hace 4 días


Buenos Aires, Buenos Aires C.F., Argentina Varsity Tutors A tiempo completo

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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