Internal Control Analyst Manager

Internal Control Analyst Manager provides independent assurance to senior management and supports the continuous improvement of the company's risk and control environment.

Requirements

• Lead the planning, execution, and reporting of control testing activities
• Supervise and coach team members
• Review and challenge test results
• Liaise with stakeholders to clarify control design and remediation actions
• Support the development and enhancement of control testing methodology
• Ensure compliance with internal policies, regulatory requirements, and industry best practices