Risk & Control Coordinator

Responsibilities:

. Be the liaison between the Governance team and supporting teams throughout the audit cycle

. Provide administrative and project management support for audit and governance related engagements.

. Track, manage and monitor the status of critical tasks and deliverables

. Coordinate and submit data / documentation for submission.

. Perform sanity check on internal responses to requests to determine whether it meets the auditor's request in an appropriate manner and level of detail.

. Manage the data gathering required to close out audit engagements.

. Ensure the teams are aware of all upcoming deliverables, deadlines and possible issues/findings.

. Monitor responsiveness and timeliness of requests for information and meetings and follow-up with appropriate levels of management if requests are untimely.

. Maintain a current inventory of audits with a clear understanding of the status of each

Requirements

Education:

. Bachelors Degree in Computer Science or related field.

. Preferably have minimally 2 years experience in Information Technology.

. Preferably have 1 to 2 years experience working in Banking and/or Finance environment.

Essential:

. Able to communicate ideas, both in written and verbal, in a clear, concise and professional manner including technical writing skills.

. Team skills, including ability to establish and maintain effective working relationships with all levels within an organization, fostering collaboration internally/externally with vendors and staff.

. Demonstrate strong analytical and problem-solving skills.

. Process oriented and organized.

. Knowledge of clerical and administrative procedures and systems such as filing and record keeping