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Senior Control Analyst
hace 2 semanas
About the Role:
We are seeking a highly skilled Senior Control Analyst to join our Financial Control Management team. As a Senior Control Analyst, you will play a critical role in identifying and mitigating risks across the business, ensuring that our control environment is robust and effective.
The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with stakeholders to understand their needs and develop solutions to address any control gaps or issues.
Key Responsibilities:
- Develop and implement effective risk management strategies to mitigate potential risks and ensure compliance with regulatory requirements.
- Conduct regular reviews of internal controls and processes to identify areas for improvement and recommend enhancements.
- Collaborate with cross-functional teams to implement changes and improvements to existing controls and processes.
- Provide training and support to colleagues on risk management principles and best practices.
- Develop and maintain documentation and records of risk assessments, control reviews, and other relevant information.
- Participate in audits and reviews to ensure compliance with regulatory requirements and industry standards.
