Business Control Officer - Finance
Core
Perform quality assurance on (non) financial and IT risk control activities to enhance risk culture and awareness within the COO Finance department.
Role type
Business Control Officer (Operational Effectiveness & Compliance)
Builds
Quality assurance reports and risk control assessments for global COO Finance management
Domain
Banking / Financial Services / Risk Management
Deliverable
dashboards & analysis
Required skills
Audit assignments, Finance & IT Control Assessments, Key Control/SOX Testing, Non-Financial Risk Management, Governance document development, Test planning, Business Continuity planning
Preferred skills
Banking business knowledge, Policy design, Process improvement
Technologies
PCS FRR, PCS IOBA, MS EUC/UDA, MS Sourcing
Responsibilities
Perform quality assurance assignments on risk control activities locally and globally, Participate in projects advising on risk controls, Work with internal Business Partners and global functions like ORM, IRM, CAS, Plan and monitor progress of testing cycles including evidence delivery, Ensure oversight of all Non-Financial Risk (NFR) activities, Manage stakeholder connections between business teams, risk experts, and leadership