Job Description
Risk-Based Reviews & Control Assessments
Issue Management & Escalation
- Perform thematic reviews and targeted control assessments in high-risk operational areas to proactively identify control lapses, policy breaches, and governance weaknesses across business units and markets.
- Gather, analyse, interpret and document information/ assessment to support review results.
- Review adequacy and effectiveness of key internal controls, including preventive and detective controls.
- Identify concrete behavioural indicators & trends and highlight to the management such as management override without justification, poor tone in control ownership or delegation, normalization of deviations, etc.
Issue Management & Escalation
- Challenge management on weak controls, overdue actions, and insufficient remediation plans.
- Track and govern closure of audit and compliance issues to ensure timely and sustainable resolution, incl...