Responsibilities:
- MCA Monitoring for different Assessment Units
- Upload MCA results to GRC.
- Schedule closing meetings with Controllers.
- Identifies and resolves potential control failures using judgment.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Escalate potential failures/ findings to relevant stakeholders.
- Acts as SME to senior stakeholders and /or other team members.
Qualifications:
- 2-5 years relevant experience
Education:
- Bachelors/University degree or equivalent experience
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Additional Job Description
- Advanced English
- Previous experience in Risk & Controls, Audit, Finance or Accounting is preferred
Process Control
Time Type:
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