Deskripsi Pekerjaan
Are you a seasoned risk professional looking to make a strategic impact in a leading security and technology organization? Certis Security is seeking a Senior Manager, Control Assurance to join our Group Risk Management Office. In this critical role, you will provide independent, proactive oversight of our internal control frameworks, ensuring the organization maintains the highest standards of operational integrity and regulatory compliance.
As the Senior Manager, you will lead high-stakes audits, drive internal control improvements, and partner with cross-functional leadership to mitigate enterprise risks. You will play a pivotal role in shaping our risk culture, ensuring that our security operations and business processes are resilient, efficient, and aligned with global best practices.
Tanggung Jawab
- Develop and execute annual risk-based control assurance plans to monitor the effectiveness of key business controls.
- Conduct independent assessments and audits of operational processes to identify control gaps and process deficiencies.
- Provide actionable recommendations to senior management to remediate audit findings and improve the overall control environment.
- Facilitate the communication of risk management policies and ensure organizational adherence to internal governance frameworks.
- Monitor the timely implementation of management action plans arising from assurance activities.
- Partner with stakeholders across the organization to promote a culture of proactive risk awareness and accountability.
- Prepare comprehensive reports for the Board and Risk Committees on the status of control maturity across the group.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Risk Management, or a related discipline.
- Minimum 8-10 years of experience in internal audit, internal control, or enterprise risk management, preferably within large, complex organizations.
- Professional certifications such as CIA, CISA, or CRMA are highly preferred.
- Strong understanding of COSO frameworks and ISO 31000 risk management standards.
- Proven ability to influence senior stakeholders and drive change within a corporate environment.
- Exceptional analytical skills with a keen eye for detail and the ability to synthesize complex data into executive-level summaries.
- Excellent communication and interpersonal skills, with the ability to manage cross-functional relationships effectively.