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The Mission :
As an Internal Control Officer within Business Control Office, you are required to perform and coordinate the key control testing activities aiming to ensure the existence and implementation of requirements of SoX and non SoX Risk & Control minimum standards / frameworks.
Test the key controls (ToD & ToE) based on test plans provided by HO / established internally per each Product Control Framework or Minimum Standard
Test specific controls as per SoX requirements for processes / applications in scope (including IT environment)
Report the testing results and the conclusion after testing process, assisting relevant management in identifying and implementing adequate controls in each tested area
Perform gap assessments for the processes to be tested
Facilitate end-2-end risk management, including identification, risk assessment, mitigation, monitoring, reporting and sign-off for non- financial risks in 1st line
Support process control design, considering effectiveness, efficiency and customer experience
Facilitate gap analysis and monitor the remediation of gaps related to (new) global policies, control standards and regulatory requirements
Ensure the timely and proper documentation of risks and controls
Coordinate Key Control Testing
Coordinate the timely monitoring and reporting on issues
Interact with group specialists, auditors and authorities related to specific tested controls
Coordinates activities of control for outsourcing providers
What you bring to the team
Strong knowledge on internal control or audit activity
Control oriented and analytical thinking / judgement aimed on assessing specific risks
Good business acumen
Strong analytical judgment and expertise in Information Technology field is a plus.
You need to be a team player and have excellent communication skills while interacting with a large number of departments within the bank.