Data Governance Officer implementing BCBS239 standards within Operations at Azqore in Lisbon. Leading critical banking operations transformations and ensuring compliance in a dynamic environment.
About the role
- Audit & Risk Consultant working on risk management and compliance for Tower Hill Insurance Group. Supporting internal audit and risk documentation while collaborating with business partners.
Responsibilities
- Gain and apply company knowledge to risk and control projects, while developing ERM knowledge and skillsets.
- Participate in meetings to observe, gather information, and document relevant details.
- Synthesize information into required templates and formats according to project specifications.
- Assist with the maintenance and enhancement of risk and control documentation to support the Internal Audit plan, Model Audit Rule testing, Enterprise Risk Management functions, and others as necessary.
- Perform detailed control testing by gathering and analyzing evidence to identify control attributes and determine effectiveness.
- Collaborate with business partners across the organization to understand the risk and control landscape.
- Engage with relevant networking groups to establish connections and maintain up-to-date knowledge of industry best practices.
Requirements
- Bachelor’s Degree or higher in Accounting, Finance, Statistics, Risk Management, Actuarial Sciences, Business Administration, or related field required.
- Minimum of one (1) to three (3) years of relevant work experience preferred.
- The following certifications are preferred: Certified Internal Auditor (CIA)
- Certified Internal Systems Auditor (CISA)
- Certified Public Accountant (CPA)
- Risk Management Certification (Various)
- Valid Driver’s License required.
Benefits
- Medical
- Dental
- Vision
- Life & Disability Insurance
- 401(k)
- Health Savings Account
- Accident, Critical Illness and Hospital Indemnity
- Pet insurance
- Paid time off & Holiday pay
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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