Website Totl Rpo Solutions
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.
To apply for this job please visit www.iimjobs.com.
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