Control Assurance Manager
hace 3 días
**About the Role**
We are seeking an experienced Control Assurance Manager to lead the implementation of our IT General Controls (ITGCs). As a key member of our Group Risk Controls Team, you will be responsible for developing and maintaining ITGC governance processes, standards, design, and business implementation.
The successful candidate will have a strong background in risk management, controls, or audit, with experience in transformational projects or a global organization. They will also possess excellent communication and influencing skills, with the ability to drive change and implement new processes.
**Key Responsibilities**
- Develop and maintain ITGC governance processes for controls, focusing on control objective definition, control design, and associated oversight and QA processes.
- Implement controls for in-scope business units across regions, ensuring timely completion based on agreed prioritization outcomes.
- Support policy owners in articulating control objectives.
- Implement quality assurance processes for controls to validate that documented control objectives and activities comply with defined governance processes and are recorded in Archer GRC.
- Counsel and support policy, risk, and control owners across 1LOD and other 2LOD functions to ensure adherence to control frameworks and governance.
**Requirements**
- 6-10 years of experience in a risk management, controls, or audit role, with at least 2-3 years in transformational projects or a global organization.
- Tier 1-2 consulting experience, preferably in a technology or similar company.
- A good understanding of best practice risk and control frameworks, with a specific focus on IT General Controls within an ICFR framework.
- Experience with Finance systems and familiarity with key financial accounting processes.
- Experience in control design and testing, internal audit, risk management, information security, finance, or operational management roles.
- Risk transformation and controls implementation experience would be beneficial.
- Ability to influence stakeholders and successfully deliver a change agenda.
- Strong oral and written communication skills, with the ability to formulate insights around complex business problems for senior audiences.
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