Director of Culture Enablement & Governance at TIAA overseeing operations and cultural transformation initiatives. Providing consulting and governance frameworks for effective talent management and business operations.
About the role
- Senior Risk Analyst working on risk management processes for a fintech company. Developing and implementing controls while partnering with various teams to enhance business risk oversight.
Responsibilities
- Working in the second line of defence to partner with the first line to understand the business risks within the group.
- Develop a strong understanding of business and processes.
- Perform regular risk assessments as well as review, evaluate and test business controls.
- Assisting function owners in implementation of proposed controls.
- Perform independent testing of controls.
- Perform regular internal reviews of business functions / processes and provide recommendations and guidance on identified risks.
- Maintenance of requisite records on GRC tool.
- Other Risk Management supporting activities:
- Monitoring of incident reporting and closure.
- Tracking issues & remediation plans arising from audit/review findings, control gaps, and incidents.
- Preparation of complete, accurate, and timely information for risk committee reporting.
- Documentation, maintenance, and tracking of risk committee meeting minutes and action items
Requirements
- Chartered Accountant or candidate with 2-3 years' of relevant experience
- Knowledge of risk management principles and the interrelationships of 3 LoDs.
- Prior experience working with a GRC tool is preferred.
- Willingness and ability to develop a deeper understanding of business processes.
- Strong written and verbal English communication skills.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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