Erfaren konsult till TPA teamet – Stockholm
Core
Support clients (primarily banks and financial firms) by ensuring their business processes and internal controls are effective and aligned with risk exposures through independent review and evaluation.
Role type
Consultant, Third-Party Assurance (TPA)
Builds
Client assurance engagements and internal control evaluations
Domain
Financial services, Internal Audit, Risk Management
Deliverable
client delivery
Required skills
Internal control testing, Risk analysis, Financial sector knowledge, Regulatory compliance, English (written and spoken), Swedish (fluent)
Preferred skills
Experience with securitization, Third-party assurance, AI model testing
Responsibilities
Review and evaluate internal control systems, Analyze business processes and risk exposures, Communicate findings to clients, Collaborate with IT, Data & Analytics, and Sustainability teams
