Assistant Vice President - Risk and Control Analytics Lead

Tasks

• Conduct control monitoring
• Conduct thematic reviews
• Coordinate issue management
• Identify trends in risk and control environment
• Implement automation for process efficiency
• Inspect inquire observe sample re perform recalculate
• Manage non financial business risk
• Oversee business continuity risk
• Oversee conduct sales quality
• Oversee financial crime fraud risk
• Oversee information risk
• Oversee product management risk
• Perform data-driven risk reviews
• Perform end-to-end process walkthroughs
• Perform risk and control assessments
• Provide emerging risks and controls knowledge
• Review issue evidence
• Review risks and key controls
• Support audit assurance readiness
• Support business risk management team
• Validate key control design effectiveness
• Validate key control operating effectiveness

Perks/Benefits

• Career development

Skills/Tech-stack

Advanced Excel | Audit Readiness | Automation | Control monitoring | Controls Testing | Data analytics | Issue management | Key Controls Testing | Key controls | Microsoft PowerPoint | Microsoft Word | Operational Resilience | Operational Risk | Process walkthroughs | Project Management | Risk Assessment | Risk Frameworks | Stakeholder management | Thematic Reviews