about the company
A leading international financial institution with a strong global presence, committed to robust governance and operational excellence. The organization fosters a dynamic, high-performing environment that drives sustainable business success and long-term stability.
about the job
- Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
- Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
- Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
- Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
- Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.
skills and experience required
- Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service
- Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies
- Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports
- Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional request
To apply online please use the apply function.
Charlene Lin (EA: 94C3609/ R21100955)
