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Job Description
Qualifications:
- Must be CA/CISA/DISA
Business Partnering & Strategic Insight:
- Partner with senior leaders on business strategy, risk and governance, providing constructive challenge.
- Identify key, emerging and changing risks and translate them into clear business recommendations.
- Escalate material risks, control gaps and compliance issues.
Risk & Control Oversight:
- Ensure effective implementation of risk and control frameworks, policies and standards.
- Review and challenge risk assessments, controls, remediation and issue closure.
- Identify gaps and opportunities to strengthen risk maturity.
Governance & Reporting:
- Prepare concise, insight-led reports for senior management, Risk and Board committees.
- Analyse risk, control, incident and assurance data to highlight trends and key concerns.
- Coordinate with Risk, Compliance, Legal, Audit and regulators on governance and assurance matters.
Data & Continuous Improvement:
- Improve risk data, MI and reporting through analytics, visualisation and automation.
- Support risk tools, reporting standards and continuous improvement initiatives.
- Promote strong risk and control culture through coaching and best-practice sharing.
Key Skills & Technical Expertise:
- Strong stakeholder management, influencing, judgement and constructive challenge.
- Strong analytical, communication and problem-solving skills with commercial awareness.
- Knowledge of enterprise/operational risk, controls, governance, regulation and risk data.
Experience:
- Significant experience in Risk, Compliance, Controls, Audit or similar roles within a regulated environment.
- Experience advising senior stakeholders, assessing controls and managing remediation/assurance.
- Exposure to transformation, risk modernisation and senior management/Board reporting.
Skills
Enterprise RiskOperational RiskInternal ControlComplianceAuditRisk ManagementCAAuditAssuranceGovernanceReportingCaIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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