Posted By
Posted in
Banking & Finance
Job Code
1292611
Group Control Assurance & Risk Management Director
- Control Assurance and Risk Management Strategy: Develop and implement a comprehensive control assurance and risk management strategy aligned with the organization;s overall business objectives and risk appetite.
- Risk Assessment and Mitigation: Conduct regular risk assessments to identify potential areas of vulnerability and design risk mitigation plans to ensure business continuity and protect the organization from emerging risks.
- Compliance Oversight: Monitor compliance with relevant laws, regulations, and internal policies. Establish mechanisms to ensure ongoing adherence and manage the resolution of compliance issues when they arise.
- Internal Control Framework: Oversee the development, implementation, and monitoring of an effective internal control framework across the group, ensuring that all processes are appropriately documented and maintained.
- Audit Management: Coordinate and oversee internal and external audit processes. Work closely with auditors to ensure efficient audits and timely resolution of audit findings.
- Training and Awareness: Develop and implement training programs to raise awareness of risk management and control assurance practices across the organization.
- Budget and Resource Management: Manage the department;s budget effectively and ensure optimal allocation of resources to support risk management initiatives.
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Posted By
Posted in
Banking & Finance
Job Code
1292611