Assurance Manager
Core
Provide independent oversight of operational and IT risks to ensure a robust control environment for clients, regulators, and partners.
Role type
Senior IC Assurance Manager (IT Audit & Controls)
Builds
Risk-based control testing frameworks and assurance insights for global operational risk areas.
Domain
Financial services / Risk Management / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
IT audit and controls testing expertise, access management knowledge, senior stakeholder engagement, critical thinking, data interpretation, team leadership
Preferred skills
Big 4 experience, data analytics proficiency, commercial awareness
Technologies
data analytics tools
Responsibilities
Lead execution of risk-based control testing across global operational risk areas, engage with senior stakeholders to challenge controls and lead improvements, manage a team of testing leads and analysts, review outputs and present insights to leadership forums, champion data analytics for continuous assurance
Seniority
Senior, hands-on IC with team management