IT Governance Specialist focusing on ITSM processes at Riachuelo. Leading process evolution and project implementation within Jira.
About the role
- Senior controls leader within Vanguard's new Controls and Governance department. Responsible for risk and controls expertise to support Advice and Wealth Management operations.
Responsibilities
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader.
- Build and lead a team that provides risk and controls expertise to support AWM.
- Conduct analysis to help management proactively address potential risks.
- Collaborate with business leaders and risk partners, including Compliance, Risk, and Internal Audit.
- Drive the development and implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment.
Requirements
- Minimum of eight years related work experience.
- Leadership experience required.
- Bachelor’s degree in Finance, Business Administration, or a related field; advanced degree preferred.
- Proven experience in risk management, internal auditing, or compliance.
- Strong understanding of regulatory requirements and industry standards.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
Benefits
- Hybrid working model
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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