Manager - Audit - Risk Control

- Lead and oversee internal audit processes, ensuring compliance with established standards and regulations. Collaborate with internal audit teams to conduct thorough assessments of organizational processes.

- Risk Assessment: Conduct risk assessments to identify potential areas of concern and implement strategies to mitigate risks. Develop and maintain a comprehensive understanding of organizational risk factors.

- Analytics: Utilize advanced analytics techniques to extract meaningful insights from large datasets. Implement data-driven approaches for decision-making and risk analysis.

- SQL Proficiency: Demonstrate strong proficiency in SQL for querying and analyzing relational databases. Extract, transform, and load (ETL) data to facilitate analysis and reporting.

RCM (Risk Control Matrix):

- Develop and maintain Risk Control Matrix (RCM) to document and assess control effectiveness. Implement controls and monitor their performance in alignment with risk management objectives. Team Leadership: Lead a team of data analysts, providing guidance, mentoring, and fostering a collaborative and innovative work environment.

- Facilitate skill development and knowledge enhancement among team members. Collaboration: Collaborate with cross-functional teams, including finance, compliance, and IT, to ensure a holistic approach to risk management and internal audit