Risk Management Strategist
23 hours ago
The role of the Internal Control Specialist Governance at Resurs Bank involves shaping the bank's internal control approach. As a key member of the Governance function, you will contribute to developing methodologies for internal control, working closely with the Head of Governance. Our goal is to maintain a well-functioning overall structure and methodology for governance work, including risk and compliance management.
This includes internal controls, process management, steering documents, as well as monitoring and ensuring compliance with external and internal regulations.
Main Responsibilities:
- Develop and implement an Enterprise Risk Management and Internal Control framework to support process design and entity-level controls throughout the organisation.
- Provide advisory services on internal control design, implementation, monitoring & reporting to businesses.
- Monitor periodic internal control performance assessment and ensure timely response to gaps/control improvements.
- Advise on required processes and ensure awareness, application, and compliance with internal control steering documents.
About the Role
As an Internal Control Specialist Governance at Resurs Bank, you will have the opportunity to shape the bank's internal control approach and contribute to its growth. We are looking for someone with a strong background in internal control or external/internal audit, preferably in the financial sector. Knowledge and experience in best practices for internal control and governance frameworks, particularly within listed companies in the financial sector, are essential.
We carry out a detailed background check via an external company on final candidates.
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