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
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