Job Title: Senior Internal Controls Specialist
We are seeking a highly skilled professional to lead the development and implementation of effective internal controls.
This role will require collaboration with cross-functional teams to evaluate and recommend solutions that enhance the quality and effectiveness of internal control processes.
The ideal candidate will possess a strong understanding of regulatory requirements and industry standards related to credit governance and controls.
This is an exciting opportunity to work on high-impact projects and contribute to the development of robust internal controls that ensure the integrity of our financial systems.
Key Responsibilities:
* Collaborate with internal teams to develop and implement effective internal control processes.
* Evaluate and recommend solutions to improve internal control systems.
* Conduct assessments of internal control effectiveness and compliance.
* Engage in continuous improvement initiatives to enhance internal control practices.
Requirements:
* Bachelor's degree in finance, Business Administration, Risk Management, or a related field.
* 4-6 years of experience in risk management, compliance, or controls within the financial services industry, preferably in a credit-related role.
* Strong analytical and problem-solving skills, with keen attention to detail.
* Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.