Compliance-Manager/in
Core
Conduct risk-based audits and provide consulting on business processes, internal controls, and governance structures with a focus on the investment sector.
Role type
Senior IC compliance and internal audit manager
Builds
Audit reports with actionable recommendations and optimized control frameworks
Domain
Insurance / IT Governance and Risk Management
Required skills
IT audit, ISMS, IT governance, DORA regulations, COBIT, ITIL, IT risk management, insurance IT architecture, data analytics
Preferred skills
CISA, CISM, CISSP certifications
Technologies
COBIT, ITIL, Data Analytics tools
Responsibilities
Plan, execute, and follow up on risk-based audits across various business units; Analyze and evaluate business processes and internal control systems; Create audit reports in English with specific recommendations; Consult business units on process and control optimization; Apply modern audit methods and data analytics; Collaborate with international audit teams on risk assessment and group-wide audits.