Deskripsi Pekerjaan
Are you a seasoned professional looking to drive risk management and compliance within a dynamic financial institution? We are seeking a highly skilled Manager, Control Assurance to lead our efforts in identifying and mitigating operational risks. In this pivotal role, you will oversee thematic reviews and targeted control assessments in high-risk operational areas to proactively identify control lapses, policy breaches, and process inefficiencies. Your expertise will be crucial in building a robust control environment and fostering a culture of continuous improvement across the enterprise. Join us to shape the future of our governance framework and ensure regulatory excellence in the financial sector.
Tanggung Jawab
- Lead and conduct thematic reviews and targeted control assessments in high-risk operational areas.
- Identify, assess, and report on control weaknesses, policy breaches, and process inefficiencies.
- Monitor and evaluate compliance with internal policies and external regulatory requirements.
- Develop and maintain comprehensive control frameworks and documentation.
- Collaborate with business units to design and implement effective control measures.
- Present findings and recommendations to senior management and audit committees.
- Drive the remediation of identified control deficiencies and track progress effectively.
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in Control Assurance, Internal Audit, or Risk Management within the Banking & Financial Services sector.
- Strong knowledge of regulatory frameworks and internal control standards (e.g., COSO, SOX).
- Excellent analytical skills with the ability to interpret complex data and processes.
- Strong communication skills, both written and verbal, for stakeholder engagement.
- Professional certifications such as CIA, CISA, CFE, or CPA are highly desirable.
- Ability to work independently and manage multiple priorities in a fast-paced environment.