We are seeking a dynamic and innovative professional with experience in both Analytics & Automation and Control Assurance Testing. This role requires a strategic mindset and a deep understanding of risk management, data analytics, and automation. The Manager will be responsible for executing and providing objective assessments of risk management activities, developing automation strategies, and enhancing control assurance processes.
Position Responsibilities:
- Execute assurance projects recognizing inherent, control, and regulatory risks.
- Ensure assurance procedures align with Global IRM Methodologies.
- Conduct risk assessments of internal controls and operating practices.
- Manage multiple assurance projects to meet time and quality objectives.
- Track and report on management corrective action plans.
- Participate in assurance timeline planning and stay updated with internal and external drivers.
Required Qualifications:
- Experience: Three (3) to five (5) years in Assurance and Control testing, Information Security, Business Resiliency, or Technology Risk
- Skills: Demonstrated experience in IT controls assurance. Comprehensive understanding of data analytics and automation delivery. Proficient in employing Power Apps, Power Automate, and Python for data analysis and automated control tests.
Preferred Qualifications:
- Certifications: Professional designations such as CA/CPA, CISSP, CISA, CRISC, FAIR, MBCP.
When you join our team:
- We'll empower you to learn and grow the career you want.
- We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we'll support you in shaping the future you want to see.
