Job Description

Your role will assist in mapping processes and implementing controls to improve overall effeciencies across the organisation.

Role Responsibilities

• Workshop with our business lines to identify their key processes, risks and controls.
• Walkthrough, document and map our processes to confirm controls
• Conduct gap assessments and test the design
• Identify areas for remediation and make recommendations on how to improve controls

Required Knowledge, Skills, and Abilities

Experience in financial services assurance roles - internal audit, SOX, risk assurance or finance assurance functions. Ability to lead workshops and map processes. Understanding control framework. Ability to work collaboratively to deliver to tight deadlines. Experience in explaining risk and control methodologies Comfortable in taking ownership for an area