Senior Risk and Controls Advisor

A company is looking for a Senior Risk and Controls Advisor, GCX. Key Responsibilities Conduct detailed risk assessments of regulatory processes and control testing programs Communicate findings of risk assessments and control testing outcomes to stakeholders Provide strategic advice on improvement opportunities and recommend corrective actions Required Qualifications Minimum 3 years of experience in compliance, risk, audit, or related field Professional certification such as CPA/CA, CIA, CFA, or CISA is a plus Experience in running program plans and coordinating with business partners Experience in evaluating business processes and recommending controls to mitigate risk Experience with risk management practices, including control testing programs

Apr 28, 2025 - 22:40
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Senior Risk and Controls Advisor
A company is looking for a Senior Risk and Controls Advisor, GCX. Key Responsibilities Conduct detailed risk assessments of regulatory processes and control testing programs Communicate findings of risk assessments and control testing outcomes to stakeholders Provide strategic advice on improvement opportunities and recommend corrective actions Required Qualifications Minimum 3 years of experience in compliance, risk, audit, or related field Professional certification such as CPA/CA, CIA, CFA, or CISA is a plus Experience in running program plans and coordinating with business partners Experience in evaluating business processes and recommending controls to mitigate risk Experience with risk management practices, including control testing programs