Principal Internal Controls Consultant
Core
Senior execution owner leading the maturation of the Internal Controls System (ICS) across key risk areas, embedding control ownership, and driving the shift toward AI-enabled assurance.
Role type
Principal Internal Controls Consultant (GRC)
Builds
AI-enabled internal control frameworks and automated assurance processes
Domain
FinTech / Financial Services / Risk & Compliance
Deliverable
production ML models (via careerplan.io/jobs/R-212740-1-principal-internal-controls-consultant-at-simcorp)
Required skills
Internal controls implementation, stakeholder management, change management, AI application in assurance, GRC frameworks (COSO/COBIT), executive reporting
Preferred skills
Big Four or in-house GRC experience, international matrix organization experience, GRC tooling proficiency
Technologies
AI tools for control documentation and testing, GRC tooling
Responsibilities
Own and drive the ICS implementation roadmap; Operate the annual ICS cycle end-to-end; Act as senior business partner to Risk Partners and functions; Lead delivery of AI use cases in the ICS domain; Ensure ICS deliverables meet governance requirements; Support senior and executive reporting on internal controls effectiveness
