Embedded Practice Control Officer - Global Family Office (GFO)
Tasks
- Advise control leadership on control framework implementation
- Communicate findings and recommendations
- Conduct process risk assessments
- Define methodology for control programs
- Design preventative and detective controls
- Develop control mindset across business
- Ensure policies and procedures compliance
- Execute audit remediation programs
- Plan and execute thematic reviews
- Report control testing findings
- Support risk based control testing
- Track agreed remediation actions
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Remediation | Control Testing | Financial Services | Internal Controls | Policy Management | Process Risk | Process risk assessment | Regulatory Compliance | Remediation Tracking | Risk Assessment | Risk Management | Thematic Reviews
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